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

Balance of $7,000.00 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 642 days ago

Invoice updated by Benjamin.

Viewed 600 days ago

Invoice viewed by 64.124.8.26 for the first time.

Viewed 459 days ago

Invoice viewed by 102.129.252.147 for the first time.

Viewed 448 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 207 days ago

Invoice viewed by 108.141.166.46 for the first time.

Viewed 167 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 127 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 95 days ago

Invoice viewed by 34.42.63.94 for the first time.

Viewed 74 days ago

Invoice viewed by 207.154.220.139 for the first time.

Viewed 70 days ago

Invoice viewed by 47.82.10.51 for the first time.