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

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Invoice History

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