From:Pixel+Bits

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

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

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Invoice History

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