INV-2026-00034
Issued issued 20 Sep 2026 · due — · paid —
Alejandro Ortega
Bill to
Alejandro Ortega
alejandro_ortega501@hotmail.com
966535577404
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,022.50 | 1,022.50 |
Subtotal1,022.50
Total1,022.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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