From:Pixel+Bits

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

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

Balance of $3,500.00 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 775 days ago

Invoice updated by Benjamin.

Viewed 762 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 744 days ago

Invoice viewed by 64.124.8.70 for the first time.

Viewed 620 days ago

Invoice viewed by 102.129.252.147 for the first time.

Viewed 610 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 469 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 368 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 329 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 257 days ago

Invoice viewed by 34.71.160.54 for the first time.

Viewed 235 days ago

Invoice viewed by 209.38.248.193 for the first time.

Viewed 231 days ago

Invoice viewed by 47.82.10.91 for the first time.

Viewed 124 days ago

Invoice viewed by 47.82.61.15 for the first time.

Viewed 111 days ago

Invoice viewed by 103.75.222.117 for the first time.

Viewed 62 days ago

Invoice viewed by 142.147.205.197 for the first time.

Viewed 35 days ago

Invoice viewed by 87.228.232.134 for the first time.

Viewed 32 days ago

Invoice viewed by 206.195.138.242 for the first time.