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Invoice
From:
Little Rabbit Studios, LLC

5765-F Burke Centre Pkwy #111
Burke, VA 22015

[email protected]

Invoice Number INV-1304
Invoice Date October 1, 2025
Due Date November 1, 2025
Total Due $0.00
To:
John Wojciech
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Web Development $85.000.00%$680.00
Sub Total $680.00
Tax $0.00
Paid -$680.00
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Little Rabbit Studios | [email protected]
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