INV-2026-00249
Issued issued 23 Sep 2026 · due — · paid —
Maria Garrido
Bill to
Maria Garrido
maria.garrido819@gmail.com
966565501418
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 10,001.50 | 10,001.50 |
Subtotal10,001.50
Total10,001.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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