INV-2026-00067
Issued issued 20 Sep 2026 · due — · paid —
Joseph Carter
Bill to
Joseph Carter
joseph.carter457@gmail.com
966533783535
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 5,004.50 | 5,004.50 |
Subtotal5,004.50
Total5,004.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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