
Invoice
1e9917c8
Due
December 31, 2025
Due
December 31, 2025
Paid
Greg Brueck
gregb@hmrdesigns.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.
5600 WY-22: Nora’s Fish Creek Inn
Wilson, WY 83014
Setup:
Wednesday Dec 31, 2025 at 8:00 am
Clean up:
Wednesday Dec 31, 2025
Description: 157 Helium Hi-Float Latex Balloons to cover 2qty. 12'x12' bathroom ceilings with no string (315 helium balloons total for both bathrooms) Quantity: 315 Color: Red