INV-2026-00256

Issued  issued 23 Sep 2026  ·  due —  ·  paid —

Alejandro Ortega

Bill to

Alejandro Ortega
alejandro_ortega2875@yahoo.com
966565081052


DescriptionQtyUnitTotal
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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