From:Pixel+Bits

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

To:Duwayne Dunham

Los Angeles
Invoice # 2217
Issued on July 14, 2023
Due on July 24, 2023
Balance Due $95.00

Task 1.0

NASA Logo rework with “DOUG” and “Happy Birthday”.

Rate

$95

Qty

2.5

Amount

$237.50

Total Owed

Info & Notes

Thanks For Being One of Our Favorite People 🙂

Terms & Conditions

Venmo – @mnmarge

Balance of $95.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 82 days ago

Invoice updated by Margarita.

Viewed 82 days ago

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

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Updated 82 days ago

Invoice updated by Margarita.

Viewed 16 days ago

Invoice viewed by 64.124.8.26 for the first time.