INV-2026-00159
Issued issued 23 Sep 2026 · due — · paid —
Chloe Thomas
Bill to
Chloe Thomas
chloe_thomas5068@gmail.com
966556662701
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 20,001.50 | 20,001.50 |
Subtotal20,001.50
Total20,001.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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