INV-2026-00345
Issued issued 23 Sep 2026 · due — · paid —
Irene Ortiz
Bill to
Irene Ortiz
irene.ortiz1043@gmail.com
966540919275
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,067.50 | 1,067.50 |
Subtotal1,067.50
Total1,067.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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