INV-2026-00033
Paid issued 20 Sep 2026 · due — · paid 20 Sep 2026 15:05
Sofia Ruiz
Bill to
Sofia Ruiz
sofia.ruiz097@gmail.com
966549361913
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,021.00 | 1,021.00 |
Subtotal1,021.00
Total1,021.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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