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Pay Invoice

Receipt

Invoice

acfe7ec2

Due

September 18, 2025

Due

September 18, 2025

Paid

September 17, 2025

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Semtech - 65th Anniversary

Sara Kesten

skesten@semtech.com

Hi Sara, Thank you so much for giving us the opportunity to work with you on Semtech - 65th 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 Sara, Thank you so much for giving us the opportunity to work with you on Semtech - 65th 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:

200 Flynn Road

Camarillo, CA

Event times:

Setup:

Thursday Oct 16, 2025 at 9:00 am

Clean up:

Thursday Oct 16, 2025 at 2:00 pm

Deliverables:

Description: 8ft. Spiral Organic Columns with Jumbo Blue Topper and White Logo Quantity: 2 Color: White, Blue, and Silver Description: Organic Balloon Garland to go on top and side of Marquee Quantity: 1 Color: White, Blue, and Silver Description: Marquee "65" Quantity: 1 Color: White

Project total:
1997.52
Discount: $
0.00

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

Amount billed:

$

1997.52

Tip for Megan:

$

59.93

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-

2057.45

Due:

Replace

Other tips:

none

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