From:Pixel+Bits

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

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

Balance of $12,000.00 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 1351 days ago

Invoice updated by Benjamin.

Updated 1328 days ago

Invoice updated by Benjamin.

Updated 1328 days ago

Invoice updated by Benjamin.

Updated 1328 days ago

Invoice updated by Benjamin.

Updated 1323 days ago

Invoice updated by Benjamin.

Updated 1323 days ago

Invoice updated by Benjamin.

Updated 1323 days ago

Invoice updated by Benjamin.

Viewed 1070 days ago

Invoice viewed by 156.146.37.90 for the first time.

Viewed 1060 days ago

Invoice viewed by 64.124.8.99 for the first time.

Viewed 922 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 886 days ago

Invoice viewed by 101.44.250.237 for the first time.

Viewed 826 days ago

Invoice viewed by 84.17.40.110 for the first time.

Viewed 805 days ago

Invoice viewed by 49.0.204.165 for the first time.

Viewed 802 days ago

Invoice viewed by 114.119.173.149 for the first time.

Viewed 786 days ago

Invoice viewed by 111.119.205.23 for the first time.

Viewed 781 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 776 days ago

Invoice viewed by 166.108.230.107 for the first time.

Viewed 680 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 600 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 569 days ago

Invoice viewed by 34.57.103.39 for the first time.

Viewed 547 days ago

Invoice viewed by 134.122.82.68 for the first time.

Viewed 543 days ago

Invoice viewed by 47.82.10.89 for the first time.

Viewed 529 days ago

Invoice viewed by 47.82.10.78 for the first time.

Viewed 374 days ago

Invoice viewed by 45.58.205.112 for the first time.

Viewed 361 days ago

Invoice viewed by 162.62.232.179 for the first time.

Viewed 355 days ago

Invoice viewed by 43.156.14.70 for the first time.

Viewed 347 days ago

Invoice viewed by 103.121.172.7 for the first time.

Viewed 344 days ago

Invoice viewed by 45.134.116.192 for the first time.

Viewed 288 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 282 days ago

Invoice viewed by 122.8.180.170 for the first time.

Viewed 193 days ago

Invoice viewed by 220.181.51.85 for the first time.

Viewed 191 days ago

Invoice viewed by 85.93.89.122 for the first time.

Viewed 188 days ago

Invoice viewed by 185.177.72.60 for the first time.

Viewed 123 days ago

Invoice viewed by 52.53.165.233 for the first time.

Viewed 118 days ago

Invoice viewed by 87.242.123.79 for the first time.

Viewed 16 days ago

Invoice viewed by 177.67.247.174 for the first time.

Viewed 5 days ago

Invoice viewed by 141.148.177.95 for the first time.