From:Pixel+Bits

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

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

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Invoice History

Updated 378 days ago

Invoice updated by Margarita.

Viewed 378 days ago

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

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Updated 378 days ago

Invoice updated by Margarita.

Viewed 313 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 279 days ago

Invoice viewed by 64.124.8.82 for the first time.

Viewed 252 days ago

Invoice viewed by 64.124.8.47 for the first time.

Viewed 171 days ago

Invoice viewed by 102.129.252.147 for the first time.

Viewed 161 days ago

Invoice viewed by 83.99.151.65 for the first time.