From:Pixel+Bits

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

To:Duwayne Dunham

Los Angeles
Invoice # 2216
Issued on July 10, 2023
Due on July 24, 2023
Balance Due $270.00

Task 1.0

1 Day VFX work (weekend)

Rate

$900

Qty

2

Amount

$1,800

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 $270.00 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 322 days ago

Invoice updated by Benjamin.

Viewed 318 days ago

Invoice viewed by Margarita (mpita) for the first time.

Viewed 252 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 212 days ago

Invoice viewed by 64.124.8.71 for the first time.

Viewed 111 days ago

Invoice viewed by 102.129.252.147 for the first time.

Viewed 100 days ago

Invoice viewed by 83.99.151.65 for the first time.