Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49587 |
| Invoice Date | December 10, 2025 |
| Total Due | $70.00 |
To:
Shelly Lopez
shelly@connectdigitalpr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://northamericancommunityhub.com/motorcycle-helmet-laws-by-state/ Link insertion |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |