From:Pixel+Bits

Pixel Bits
4931 SW 76TH AVE #140
Portland, OR 97225
US
Phone: 310.739.6891

To:WROU Film Limited


UK
Invoice # 2345
Issued on February 26, 2024
Due on February 28, 2024
Balance Due $3,000.00

Service 1.0

1 Week VFX work

Price

$3,000

Amount

$3,000

Total Owed

Info & Notes

Thanks For Being One of Our Favorite People 🙂

Terms & Conditions

Zelle – [email protected]

Venmo – @PixelBitsStudio

Direct Deposit (Wells Fargo)

Account – 3508886540

Direct Routing – 123006800

Wire Transfer Routing – 121000248

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Invoice History

Updated 138 days ago

Invoice updated by Benjamin.

Viewed 90 days ago

Invoice viewed by 156.146.31.14 for the first time.

Viewed 8 days ago

Invoice viewed by 83.99.151.64 for the first time.