Pay Invoice
Pay Invoice
Receipt
Invoice
f73cfc2f
Due
October 29, 2026
Due
October 29, 2026
Paid
October 28, 2026
MidFirst - Employee Event Houston 2026
Lisa Moore
Lisa.Moore@midfirst.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:
Houston Town Hall @ The Moran Hotel – CityCentre, Pecos Room, 800 Sorella Ct
Houston, TX 77024
Event times:
Setup:
Monday Nov 2, 2026 at 4:00 pm
Clean up:
Monday Nov 2, 2026 at 9:00 pm
Deliverables:
Description: 7-8ft tall custom columns with jumbo orange balloons and tassels Quantity: 2 Color: Orange, grey and white Description: 4ft tall balloon centerpieces Quantity: 7 Color: Orange, grey and white