INV-2026-00258
Issued issued 23 Sep 2026 · due — · paid —
Paula Vargas
Bill to
Paula Vargas
paula_vargas46@hotmail.com
966588920697
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 5,028.50 | 5,028.50 |
Subtotal5,028.50
Total5,028.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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