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Receipt

Invoice

c302d150

Due

August 28, 2025

Due

August 28, 2025

Paid

August 28, 2025

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Freemen Nutra- 30th Anniversary

Jackie Egan

jegan@freemennutra.com

Hi Jackie, Thank you so much for giving us the opportunity to work with you on Freemen Nutra- 30th Anniversary! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Megan
Hi Jackie, Thank you so much for giving us the opportunity to work with you on Freemen Nutra- 30th Anniversary! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Megan

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:

3950 Las Vegas Blvd S

Las Vegas, NV 89119

Event times:

Setup:

Wednesday Oct 29, 2025 at 3:30 pm

Clean up:

Wednesday Oct 29, 2025 at 7:15 pm

Deliverables:

Description: 8' Organic Columns with White Jumbo Toppers and Black Logos Quantity: 2 Color: See branding- Red, Teal, and Sage Green Description: 9'x12' Organic Arch Quantity: 1 Color: See branding- Red, Teal, and Sage Green Description: "30" Cutout to go at top center of Arch Quantity: 1 Color:

Project total:
2280.36
Discount: $
0.00

How did Megan do? Leave her a tip if she gave 5-star service! (Optional)

Amount billed:

$

2280.36

Tip for Megan:

$

136.82

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

2417.18

Due:

Replace

Other tips:

none

Pay with Affirm ➔
By completing this invoice you agree all project details are correct.

First name

Last name

Credit card number

Expiration

CVV

Email

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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