Pay Invoice

Pay Invoice

Receipt

Invoice

99a584ec

Due

June 27, 2025

Due

June 27, 2025

Paid

June 26, 2025

Print

Perspire Sauna Studio- Grand Opening

Kelly Koklas

kelly.koklas@perspiresaunastudio.com

Hi Kelly, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for you! Megan
Hi Kelly, As requested, here is an invoice for the additions. We're ready to move forward on these as soon as payment is received. Let me know if there's anything else I can do for 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:

3331 S La Cienega Blvd

Los Angeles, CA

Event times:

Setup:

Friday Jun 27, 2025 at 7:00 am

Clean up:

Sunday Jun 29, 2025 at 6:30 pm

Deliverables:

Description: Organic Deluxe Garland with full base to go outside entrance of store and drape on cement Quantity: 1 Color: Burnt orange, orange, gray and yellow

Project total:
1525.68
Discount: $
0.00

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

Amount billed:

$

1525.68

Tip for Megan:

$

0.00

Discount:

-$

0.00

Other payments:

-$1,140.36

Payment received:

-$

385.32

Due:

Replace

Other tips:

-$0.00

First name

Last name

Credit card number

Expiration

CVV

Email

By completing this invoice you agree all project details are correct.

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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