From:Pixel+Bits

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

To:WROU Film Limited


UK
Invoice # 2381
Issued on April 15, 2024
Due on April 19, 2024
Balance Due $10,000.00

Service 1.0

WROU VFX – All Blue Screen Shots + a few other shots

Price

$10,000

Amount

$10,000

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 103 days ago

Invoice updated by Benjamin.

Viewed 103 days ago

Invoice viewed by 156.146.31.14 for the first time.

Updated 102 days ago

Invoice updated by Benjamin.

Viewed 21 days ago

Invoice viewed by 83.99.151.71 for the first time.