INV-2026-00259
Issued issued 23 Sep 2026 · due — · paid —
Adrian Lopez
Bill to
Adrian Lopez
adrianlopez507@gmail.com
966538051824
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 8,003.00 | 8,003.00 |
Subtotal8,003.00
Total8,003.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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