From:Pixel+Bits

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

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 905 days ago

Invoice updated by Benjamin.

Payment 902 days ago

Admin PaymentPayment Total: $6,000.00

Status Update 894 days ago

Status changed: Pending to Paid.

Status Update 894 days ago

Status changed: Pending to Paid.

Updated 894 days ago

Invoice updated by Benjamin.

Viewed 353 days ago

Invoice viewed by 84.17.40.110 for the first time.

Viewed 71 days ago

Invoice viewed by 47.82.11.132 for the first time.

Viewed 56 days ago

Invoice viewed by 47.79.123.158 for the first time.