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

Balance of $2,000.00 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 590 days ago

Invoice updated by Benjamin.

Viewed 312 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 308 days ago

Invoice viewed by 156.146.37.90 for the first time.

Viewed 270 days ago

Invoice viewed by 64.124.8.66 for the first time.

Viewed 160 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 127 days ago

Invoice viewed by 101.44.250.158 for the first time.

Viewed 64 days ago

Invoice viewed by 84.17.40.110 for the first time.

Viewed 51 days ago

Invoice viewed by 190.92.205.226 for the first time.

Viewed 41 days ago

Invoice viewed by 94.74.90.25 for the first time.

Viewed 37 days ago

Invoice viewed by 114.119.172.74 for the first time.

Viewed 34 days ago

Invoice viewed by 119.8.168.186 for the first time.

Viewed 20 days ago

Invoice viewed by 83.99.151.64 for the first time.