INV-2026-00484
Issued issued 23 Sep 2026 · due — · paid —
Chloe Jones
Bill to
Chloe Jones
chloe_jones3010@yahoo.com
966574944105
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,156.00 | 1,156.00 |
Subtotal1,156.00
Total1,156.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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