From:Pixel+Bits

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

To:GRQ Film

Los Angeles, CA
US
Invoice # 2245
Issued on August 7, 2023
Due on August 7, 2023
Balance Due $7,000.00

Service 1.0

4 Weeks of VFX work for GRQ Film

Price

$7,000

Amount

$7,000

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

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Invoice History

Updated 58 days ago

Invoice updated by Benjamin.

Viewed 16 days ago

Invoice viewed by 64.124.8.26 for the first time.