From:C4 Mobile Gaming | Upstate

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

To:Community Initiatives,Inc.

201 Church Avenue
Greenwood, SC 29646
US
Phone: 8645542289
Invoice # 13546
Issued on July 3, 2025
Due on July 10, 2025
Balance Due $750.00

Product 1.0

ORGANIZATION: Community Initiatives, Inc.
Event: Non-Profit Event 
Date: 7/10/2025
Time: 11:00am-2:00pm
Arrival time: 30 minutes prior to event time
Number of Guest: 30 plus 
Location: 201 Church Avenue Greenwood, SC 29646

  • Game Trucks Needed: 1
  • Access to full game library
  • 7 Gaming Stations
  • XBOX & PLAYSTATION
  • Premium Bluetooth Sound System
  • 10,000 in 1 Arcade Station
  • Equipped with Heating & Cooling
  • 2 refrigerators stocked with water

Price

$350

Qty

3

%

0%

Amount

$1,050

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 $750.00 is Overdue Signed Make a Payment

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Current balance $750.00
Minimum payment amount $250.00
Other amount $ Minimum payment amount is $250.00.

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Invoice History

Updated 157 days ago

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Invoice updated by C4 Mobile Gaming.

Updated 157 days ago

Invoice updated by C4 Mobile Gaming.

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