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 42 days ago

Invoice updated by Benjamin.

Viewed 42 days ago

Invoice viewed by 156.146.31.14 for the first time.

Updated 42 days ago

Invoice updated by Benjamin.