Pay Invoice
Pay Invoice
Receipt
Invoice
d52fab39
Due
November 12, 2025
Due
November 12, 2025
Paid
November 12, 2025
Cameron Roemer - Subject.ai, UT x ARK Tailgate
Cameron Roemer
cameron@subject.com
We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.
We provide a setup window for your event. The scheduled time reflects the earliest possible arrival for our team, and we will complete the full setup within that same timeframe—so everything is ready right on schedule! A more precise arrival window will be confirmed within 48 hours of your event.
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:
https://www.balloonartisan.com/terms-of-service
By paying this invoice you acknowledge that you have read and agree to our Terms of Service.
Project Details
PLEASE CONFIRM DETAILS BEFORE PAYING
YOU CONFIRMED THESE DETAILS BEFORE YOU PAID
Event address:
LBJ Fountain Lawn
Austin, TX
Event times:
Setup:
Saturday Nov 22, 2025 at 10:30 am
Clean up:
Saturday Nov 22, 2025 at 2:45 pm
Deliverables:
Description: 40' Organic Balloon Garland to go up the sides and over the top of client-provided 10'x10' double tailgate tent Quantity: 1 Color: White / Burnt Orange / White Starbursts Description: Giant Mylar Letters - "SUBJECT" to be centered in the middle of the two tents Quantity: 1 Color: Dark Blue