INV-2026-00070
Issued issued 20 Sep 2026 · due — · paid —
Amelia Adams
Bill to
Amelia Adams
amelia.adams354@gmail.com
966501270632
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,042.00 | 1,042.00 |
Subtotal1,042.00
Total1,042.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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