INV-2026-00026
Paid issued 20 Sep 2026 · due — · paid 20 Sep 2026 13:22
Manuel Ortega
Bill to
Manuel Ortega
manuel_ortega0450@gmail.com
966561377742
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,013.50 | 1,013.50 |
Subtotal1,013.50
Total1,013.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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