Pay Invoice
Pay Invoice
Receipt
Invoice
e5392f27
Due
April 16, 2026
Due
April 16, 2026
Paid
April 17, 2026
HDR Engineering - Awards Ceremony
Ana Ferriz
ana.ferriz@hdrinc.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:
Pinstack, 500 W Canyon Ridge Dr
Austin, TX 78753
Event times:
Setup:
Wednesday Apr 29, 2026 at 3:00 pm
Clean up:
Wednesday Apr 29, 2026 at 6:45 pm
Deliverables:
Description: 8x8ft shimmer wall Quantity: 1 Color: Gold Description: 12ft organic garland to go up one side and half way over the top of shimmer wall Quantity: 1 Color: Deep teal, white and red with gold starbursts Description: 5ft organic garland to go on side of shimmer wall Quantity: 1 Color: Deep teal, white and red with gold starbursts