INV-2026-00019

Issued  issued 20 Sep 2026  ·  due —  ·  paid —

Sarah Harris

Bill to

Sarah Harris
sarah.harris80@gmail.com
966532996768


DescriptionQtyUnitTotal
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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