INV-2026-00280
Issued issued 23 Sep 2026 · due — · paid —
Pedro Garcia
Bill to
Pedro Garcia
pedrogarcia069@hotmail.com
966597690578
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 10,004.50 | 10,004.50 |
Subtotal10,004.50
Total10,004.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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