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 $0.00

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 Paid

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.

Total of $1,170.00 has been Paid Signature Required

Invoice History

Updated 320 days ago

Invoice updated by admin.

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Status Update 112 days ago

Status changed: Pending to Paid.

Payment 112 days ago

Admin Payment - Added By: adminPayment Total: $1,170.00

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