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 # 2125
Issued on January 9, 2023
Due on January 13, 2023
Balance Due $12,000.00

Service 1.0

VFX 12/12 – 12/16

Price

$3,000

Amount

$3,000

Service 2.0

VFX 12/19 – 12/23

Price

$3,000

Amount

$3,000

Service 3.0

VFX 01/02 – 01/06

Price

$3,000

Amount

$3,000

Service 4.0

VFX 01/09 – 01/13

Price

$3,000

Amount

$3,000

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.

Updated 338 days ago

Invoice updated by Benjamin.

Updated 338 days ago

Invoice updated by Benjamin.

Updated 338 days ago

Invoice updated by Benjamin.

Updated 334 days ago

Invoice updated by Benjamin.

Updated 334 days ago

Invoice updated by Benjamin.

Updated 334 days ago

Invoice updated by Benjamin.

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Invoice viewed by 156.146.37.90 for the first time.

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Invoice viewed by 64.124.8.99 for the first time.