INV-2026-00450
Issued issued 23 Sep 2026 · due — · paid —
Pablo Ortiz
Bill to
Pablo Ortiz
pablo.ortiz5931@hotmail.com
966576296643
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 9,003.00 | 9,003.00 |
Subtotal9,003.00
Total9,003.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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