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 422 days ago

Invoice updated by Margarita.

Viewed 422 days ago

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

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Updated 422 days ago

Invoice updated by Margarita.

Viewed 357 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 323 days ago

Invoice viewed by 64.124.8.82 for the first time.

Viewed 296 days ago

Invoice viewed by 64.124.8.47 for the first time.

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Invoice viewed by 102.129.252.147 for the first time.

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Invoice viewed by 83.99.151.65 for the first time.