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 19, 2023
Due on September 22, 2023
Balance Due $1,750.00

Service 1.0

1 Week of VFX work for GRQ Film

Price

$1,750

Amount

$1,750

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 $1,750.00 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 216 days ago

Invoice updated by Benjamin.

Viewed 76 days ago

Invoice viewed by 102.129.252.147 for the first time.

Viewed 66 days ago

Invoice viewed by 83.99.151.65 for the first time.