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

Updated 25 Days Ago
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Invoice History

Updated 25 days ago

Invoice updated by Benjamin.

Updated 25 days ago

Invoice updated by Benjamin.