From:Pixel+Bits

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

To:GRQ Film

Los Angeles, CA
US
Invoice # 2252
Issued on September 4, 2023
Due on September 8, 2023
Balance Due $3,500.00

Service 1.0

2 Weeks of VFX work for GRQ Film

Price

$3,500

Amount

$3,500

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 30 days ago

Invoice updated by Benjamin.

Viewed 16 days ago

Invoice viewed by 64.124.8.26 for the first time.