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 # 2086
Issued on November 11, 2022
Due on November 18, 2022
Balance Due $0.00

Service 1.0

11 Opening Credits Title Cards

Price

$5,000

Amount

$5,000

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 $5,000.00 has been Paid

Invoice History

Updated 971 days ago

Invoice updated by Benjamin.

Updated 971 days ago

Invoice updated by Benjamin.

Payment 961 days ago

Admin PaymentPayment Total: $5,000.00

Status Update 952 days ago

Status changed: Pending to Paid.

Status Update 952 days ago

Status changed: Pending to Paid.

Updated 952 days ago

Invoice updated by Benjamin.

Viewed 476 days ago

Invoice viewed by 101.44.249.27 for the first time.

Viewed 471 days ago

Invoice viewed by 101.44.250.240 for the first time.

Viewed 130 days ago

Invoice viewed by 47.82.10.77 for the first time.