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

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Invoice History

Updated 552 days ago

Invoice updated by Margarita.

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Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

Updated 552 days ago

Invoice updated by Margarita.

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Invoice viewed by 64.124.8.26 for the first time.

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