From:Pixel+Bits

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

To:Blue Rose Productions LLC

9184 Standifer Gap Rd
Chattanooga, TN
US
Invoice # 2144
Issued on February 22, 2023
Due on February 24, 2023
Balance Due $8,400.00

Task 1.0

Title Sequence Additions – Weekend Rate – 150hr 

Rate

$150

Qty

8

Amount

$1,200

Service 2.0

VFX – Feb 3rd – 4th

Price

$2,400

Amount

$2,400

Service 3.0

VFX Feb – 10th – 12th

Price

$2,400

Amount

$2,400

Service 4.0

VFX Feb – 17th – 19th

Price

$2,400

Amount

$2,400

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 292 days ago

Invoice updated by Benjamin.

Updated 292 days ago

Invoice updated by Benjamin.

Viewed 81 days ago

Invoice viewed by 64.124.8.82 for the first time.

Viewed 25 days ago

Invoice viewed by 64.124.8.69 for the first time.