INV-2026-00502
Issued issued 23 Sep 2026 · due — · paid —
Juan Flores
Bill to
Juan Flores
juan_flores148@yahoo.com
966544859301
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 10,022.50 | 10,022.50 |
Subtotal10,022.50
Total10,022.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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