From:C4 Mobile Gaming

Ralph Walker
990 Peachtree Industrial blvd
Suite 2491
Suwanee, GA 30024
US
Phone: 678-756-8243
info@c4mobilegaming.com

To:Bounce House Atlanta

Invoice # 14155
Issued on June 27, 2025
Due on June 27, 2025
Balance Due $1,170.00

Product 1.0

ORGANIZATION: Bounce House Atl
Event: City Event (Stone Crest)
Date: 09/20/205 
Time: 4:00pm-8:30pm
Arrival time: 30 minutes prior to event time
Number of Guest: TBD
Location: 5848 Hillvale Lithonia GA 30127

  • Game Trucks Needed: 1
  • Access to full game library
  • 9 Gaming Stations
  • XBOX & PLAYSTATION
  • Nintendo Switch
  • 2 VR Headset Stations
  • Premium Bluetooth Sound System
  • 10,000 in 1 Arcade Station
  • Equipped with Heating & Cooling
  • 2 refrigerators stocked with water

Price

$250

Qty

4.5

%

0%

Amount

$1,125

Task 2.0

Travel Expense (Mileage): 32

Rate

$45

Qty

1

%

0%

Amount

$45

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $1,170.00 is Overdue Signature Required Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

WooCommerce Checkout

Invoice History

Updated 15 days ago

Invoice updated by admin.

Viewed 15 days ago

Invoice viewed by 72.167.34.80 for the first time.