INV-2026-00225
Issued issued 23 Sep 2026 · due — · paid —
Carmen Blanco
Bill to
Carmen Blanco
carmen_blanco20@gmail.com
966541113958
| 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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