INV-2026-00191
Issued issued 23 Sep 2026 · due — · paid —
Sergio Ortega
Bill to
Sergio Ortega
sergio_ortega0872@hotmail.com
966547178883
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 15,000.00 | 15,000.00 |
Subtotal15,000.00
Total15,000.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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