Pay Invoice
Pay Invoice
Receipt
Invoice
f9f902b0
Due
October 4, 2025
Due
October 4, 2025
Paid
October 3, 2025
Sydney Peterson - SHI & Proofpoint Football Theme Partner Day
Sydney Peterson
sydney@eventsbym.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.
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:
3828 Pecana Trail
Austin, TX 78749
Event times:
Setup:
Tuesday Oct 7, 2025 at 6:30 am
Clean up:
Tuesday Oct 7, 2025 at 5:15 pm
Deliverables:
Description: 7ft Tall Goal Post with Football Mylar Quantity: 1 Color: Goldenrod / Chocolate Brown / White / Black Description: 8ft Spiral Balloon Column with Jumbo Topper and Logo Quantity: 2 Color: Gold / Chocolate Brown / Evergreen / Toppers (gold with black lettering)