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Invoice
From:
Little Rabbit Studios, LLC

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

[email protected]

Invoice Number INV-1301
Invoice Date May 1, 2025
Due Date June 1, 2025
Total Due $552.50
To:
John Wojciech
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Development

Responsive fixes

 $85.000%$85.00
3.5 Web Development

Fix global column shifts, row/element spacing

 $85.000%$297.50
2 Web Development

Testing across current common browsers

 $85.000.00%$170.00
Sub Total $552.50
Tax $0.00
Total Due $552.50

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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