From:Pixel+Bits

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

To:Blue Rose Productions LLC

9184 Standifer Gap Rd
Chattanooga, TN
US
Invoice # 2127
Issued on December 14, 2022
Due on December 19, 2022
Balance Due $2,000.00

Service 1.0

Additional Title Cards & Big Changes

Price

$2,000

Amount

$2,000

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 362 days ago

Invoice updated by Benjamin.

Viewed 84 days ago

Invoice viewed by 64.124.8.26 for the first time.

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Invoice viewed by 64.124.8.66 for the first time.