From:C4 Mobile Gaming

Ralph Walker
990 Peachtree Industrial blvd
Suite 2491
Suwanee, GA 30024
US
Phone: 678-756-8243
info@c4mobilegaming.com
Invoice # 14013
Issued on May 30, 2025
Due on June 13, 2025
Balance Due $4,000.00

Task 1.0

task

Rate

$4,000

Qty

1

Amount

$4,000

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 $4,000.00 is Overdue Make a Payment

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Invoice History

Updated 16 days ago

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