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 167 days ago

Invoice updated by Benjamin.