INV-2026-00028
Issued issued 20 Sep 2026 · due — · paid —
Lucy Green
Bill to
Lucy Green
lucygreen71@yahoo.com
966549945194
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 3,001.50 | 3,001.50 |
Subtotal3,001.50
Total3,001.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
Payment
Anyone holding this link can view and pay this one invoice. It carries a random token, not the invoice number.
Gateway checkout
7236f7b933a84456b3094b81099a52f9
ZATCA QR · generated when the invoice was issued