INV-2026-00515
Issued issued 23 Sep 2026 · due — · paid —
Clara Diaz
Bill to
Clara Diaz
clara_diaz22@gmail.com
966564364182
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,178.50 | 1,178.50 |
Subtotal1,178.50
Total1,178.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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