From:Pixel+Bits

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

To:WROU Film Limited


UK
Invoice # 2323
Issued on November 21, 2023
Due on November 24, 2023
Balance Due $6,000.00

Task 1.0

WROU VFX – 2 Weeks of work

Rate

$3,000

Qty

2

Amount

$6,000

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 $6,000.00 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 725 days ago

Invoice updated by Benjamin.

Viewed 638 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 542 days ago

Invoice viewed by 84.17.40.110 for the first time.

Viewed 498 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 396 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 357 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 285 days ago

Invoice viewed by 34.59.206.73 for the first time.

Viewed 260 days ago

Invoice viewed by 47.82.11.107 for the first time.

Viewed 245 days ago

Invoice viewed by 47.82.11.31 for the first time.

Viewed 186 days ago

Invoice viewed by 102.129.244.120 for the first time.

Viewed 139 days ago

Invoice viewed by 209.99.142.191 for the first time.

Viewed 91 days ago

Invoice viewed by 170.23.31.128 for the first time.

Viewed 60 days ago

Invoice viewed by 185.211.96.238 for the first time.