INV-2026-00233
Issued issued 23 Sep 2026 · due — · paid —
Chloe Jackson
Bill to
Chloe Jackson
chloe.jackson66@gmail.com
966537610779
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 5,325.00 | 5,325.00 |
Subtotal5,325.00
Total5,325.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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