From:Pixel+Bits

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

To:Fresh Kills Post Accounting Office c/o Marilyn Penn-Lindley

11103 Sky Country Dr.
Jurupa Valley, CA 91752
US
Invoice # 1692
Issued on October 3, 2022
Due on October 25, 2022
Balance Due $0.00

Task 1.0

Fresh Kills Sundance Poster. Concepts plus two revisions.

Rate

$125

Qty

32

Amount

$4,000

Total Paid

Info & Notes

Thanks For Being One of Our Favorite People 🙂

Terms & Conditions

We expect final payments within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $4,000.00 has been Paid

Invoice History

Viewed 1007 days ago

Invoice viewed by Benjamin (bbdsecure) for the first time.

Status Update 1007 days ago

Status changed: Draft to Pending.

Viewed 1005 days ago

Invoice viewed by 64.124.8.40 for the first time.

Updated 979 days ago

Invoice updated by Margarita.

Updated 979 days ago

Invoice updated by Margarita.

Updated 979 days ago

Invoice updated by Margarita.

Payment 960 days ago

Admin PaymentPayment Total: $4,000.00

Status Update 950 days ago

Status changed: Pending to Paid.

Status Update 950 days ago

Status changed: Pending to Paid.

Updated 950 days ago

Invoice updated by Benjamin.

Viewed 842 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 799 days ago

Invoice viewed by 64.124.8.175 for the first time.

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Invoice viewed by 64.124.8.57 for the first time.

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Invoice viewed by 64.124.8.38 for the first time.

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Invoice viewed by 64.124.8.69 for the first time.

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Invoice viewed by 101.44.250.219 for the first time.

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Invoice viewed by 84.17.40.110 for the first time.

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Invoice viewed by 119.13.107.143 for the first time.

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Invoice viewed by 159.138.84.88 for the first time.

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Invoice viewed by 47.82.10.234 for the first time.

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Invoice viewed by 47.82.10.148 for the first time.