From:Pixel+Bits

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

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

Balance of $3,000.00 is Overdue Make a Payment

Make a Payment

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 298 days ago

Invoice updated by Benjamin.

Viewed 250 days ago

Invoice viewed by 156.146.31.14 for the first time.

Viewed 168 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 66 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 27 days ago

Invoice viewed by 83.99.151.68 for the first time.