From:C4 Mobile Gaming

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

To:Confetti Pop


US
Phone: 7708463430
Invoice # 14028
Issued on June 9, 2025
Due on June 23, 2025
Balance Due $1,100.00

Product 1.0

ORGANIZATION: confetti pop
Event: Private Event
Date: 06/28/20225
Time: 11:00am-3:00pm
Arrival time: 60 minutes prior to event time
Number of Guest: tbd
Location: 2450 Perk Ln NW Kennesaw Ga 30152

  • 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

$275

Qty

4

%

0%

Amount

$1,100

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 $1,100.00 Due in 7 Days 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 6 days ago

Invoice updated by admin.

Viewed 6 days ago

Invoice viewed by 72.167.34.80 for the first time.

Viewed 4 days ago

Invoice viewed by 76.240.17.199 for the first time.