INV-2026-00162
Issued issued 23 Sep 2026 · due — · paid —
Lucas Stewart
Bill to
Lucas Stewart
lucas.stewart73@gmail.com
966571562735
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 18,000.00 | 18,000.00 |
Subtotal18,000.00
Total18,000.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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