Invoice
From:
| Invoice Number | INV-50709 |
| Invoice Date | August 24, 2026 |
| Total Due | $90.00 |
To:
upMention
pr@upmention.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |