INV-2026-00441
Issued issued 23 Sep 2026 · due — · paid —
Manuel Medina
Bill to
Manuel Medina
manuelmedina2987@gmail.com
966541801949
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 7,022.50 | 7,022.50 |
Subtotal7,022.50
Total7,022.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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