INV-2026-00257
Issued issued 23 Sep 2026 · due — · paid —
Linda Taylor
Bill to
Linda Taylor
linda_taylor8045@gmail.com
966568630723
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 7,828.00 | 7,828.00 |
Subtotal7,828.00
Total7,828.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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