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 542 days ago

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

Status Update 542 days ago

Status changed: Draft to Pending.

Viewed 540 days ago

Invoice viewed by 64.124.8.40 for the first time.

Updated 514 days ago

Invoice updated by Margarita.

Updated 514 days ago

Invoice updated by Margarita.

Updated 514 days ago

Invoice updated by Margarita.

Payment 494 days ago

Admin PaymentPayment Total: $4,000.00

Status Update 485 days ago

Status changed: Pending to Paid.

Status Update 485 days ago

Status changed: Pending to Paid.

Updated 485 days ago

Invoice updated by Benjamin.

Viewed 376 days ago

Invoice viewed by 64.124.8.45 for the first time.

Viewed 333 days ago

Invoice viewed by 64.124.8.175 for the first time.

Viewed 238 days ago

Invoice viewed by 64.124.8.57 for the first time.

Viewed 237 days ago

Invoice viewed by 64.124.8.38 for the first time.

Viewed 133 days ago

Invoice viewed by 64.124.8.69 for the first time.

Viewed 6 days ago

Invoice viewed by 101.44.250.219 for the first time.