INV-2026-00120
Issued issued 20 Sep 2026 · due — · paid —
Pablo Lozano
Bill to
Pablo Lozano
pablo_lozano009@hotmail.com
966554398175
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 5,001.50 | 5,001.50 |
Subtotal5,001.50
Total5,001.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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