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 # 14140
Issued on June 26, 2025
Due on June 26, 2025
Balance Due $780.00

Product 1.0

ORGANIZATION: RavenVolt
Event: Corporate Picnic
Date: 6/28/2025
Time: 11:00am-2:00pm
Arrival time: 30 minutes prior to event time
Number of Guest: Corporate Picnic
Location: 2715 Ronald Reagan Blvd, Cumming GA 30041

  • 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

3

%

0%

Amount

$750

Task 2.0

Travel Expense (Mileage):

Rate

$30

Qty

1

%

0%

Amount

$30

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.

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Invoice History

Updated 16 days ago

Invoice updated by admin.

Viewed 16 days ago

Invoice viewed by 72.167.34.80 for the first time.