INV-2026-00487
Issued issued 23 Sep 2026 · due — · paid —
Miguel Santos
Bill to
Miguel Santos
miguel.santos784@hotmail.com
966569068194
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,160.50 | 1,160.50 |
Subtotal1,160.50
Total1,160.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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