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 19 days ago

Invoice updated by Benjamin.