From:Pixel+Bits

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

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

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Invoice History

Updated 248 days ago

Invoice updated by Benjamin.

Viewed 161 days ago

Invoice viewed by 83.99.151.65 for the first time.

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Invoice viewed by 83.99.151.70 for the first time.