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

Updated 86 days ago

Invoice updated by Benjamin.

Viewed 82 days ago

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

Viewed 16 days ago

Invoice viewed by 64.124.8.26 for the first time.