INV-2026-00224
Issued issued 23 Sep 2026 · due — · paid —
Andrew Lewis
Bill to
Andrew Lewis
andrew_lewis17@gmail.com
966580025655
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 6,123.00 | 6,123.00 |
Subtotal6,123.00
Total6,123.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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