From:C4 Mobile Gaming | Upstate

Tamara Walker
Greenville, SC
US
Phone: 864-733-3055
upstate@c4mobilegaming.com

To:Valley Brook Church

8323 Augusta Road
Pelzer, SC 29669
US
Phone: 864-517-7891
Invoice # 13604
Issued on July 25, 2025
Due on August 10, 2025
Deposit Due $250.00
Balance Due $500.00

Task 1.0

task

Amount

$0

Product 2.0

product

Price

$350

Qty

2

%

0%

Amount

$700

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 $500.00 is Overdue Make a Payment

Make a Payment

Select or enter your payment amount below.

Deposit due $250.00
Current balance $500.00
Minimum payment amount $250.00
Other amount $ Minimum payment amount is $250.00.

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 134 days ago

Invoice updated by C4 Mobile Gaming.

Viewed 134 days ago

Invoice viewed by 72.167.34.80 for the first time.

Updated 134 days ago

Invoice updated by C4 Mobile Gaming.

Updated 133 days ago

Invoice updated by C4 Mobile Gaming.

Updated 133 days ago

Invoice updated by C4 Mobile Gaming.

Viewed 91 days ago

Invoice viewed by 66.249.74.6 for the first time.