INV-2026-00318
Issued issued 23 Sep 2026 · due — · paid —
Adrian Vargas
Bill to
Adrian Vargas
adrian_vargas953@gmail.com
966557080942
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 7,016.50 | 7,016.50 |
Subtotal7,016.50
Total7,016.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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