From:Pixel+Bits

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

To:Blue Rose Productions LLC

9184 Standifer Gap Rd
Chattanooga, TN
US
Invoice # 2089
Issued on November 18, 2022
Due on November 25, 2022
Balance Due $0.00

Service 1.0

VFX 11/12 – 11/13

Price

$1,800

Amount

$1,800

Service 2.0

VFX 11/17 – 11/18

Price

$1,200

Amount

$1,200

Service 3.0

VFX 11/21 – 11/25

Price

$3,000

Amount

$3,000

Total Paid

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

Total of $6,000.00 has been Paid

Invoice History

Updated 388 days ago

Invoice updated by Benjamin.

Payment 385 days ago

Admin PaymentPayment Total: $6,000.00

Status Update 376 days ago

Status changed: Pending to Paid.

Status Update 376 days ago

Status changed: Pending to Paid.

Updated 376 days ago

Invoice updated by Benjamin.