INV-2026-00139
Issued issued 20 Sep 2026 · due — · paid —
Lucia Flores
Bill to
Lucia Flores
luciaflores712@hotmail.com
966561458890
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,076.50 | 1,076.50 |
Subtotal1,076.50
Total1,076.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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