From:Pixel+Bits

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

To:Sheepscot Creative

Portland, OR
US
Invoice # 2387
Issued on April 21, 2024
Due on April 22, 2024
Balance Due $400.00

Service 1.0

Film BTS of Flat Out Friday Moto event

Price

$400

Amount

$400

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 $400.00 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 497 days ago

Invoice updated by Benjamin.

Viewed 497 days ago

Invoice viewed by 156.146.31.14 for the first time.

Updated 497 days ago

Invoice updated by Benjamin.

Viewed 421 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 319 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 280 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 240 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 208 days ago

Invoice viewed by 34.42.63.94 for the first time.

Viewed 183 days ago

Invoice viewed by 47.82.10.246 for the first time.

Viewed 168 days ago

Invoice viewed by 47.82.11.160 for the first time.

Viewed 13 days ago

Invoice viewed by 190.83.117.54 for the first time.

Viewed 12 days ago

Invoice viewed by 123.28.34.93 for the first time.

Viewed 11 days ago

Invoice viewed by 2001:ee0:5481:fb20:500a:f611:bfad:cf95 for the first time.

Viewed 9 days ago

Invoice viewed by 187.245.100.74 for the first time.