INV-2026-00074
Issued issued 20 Sep 2026 · due — · paid —
Sergio Lozano
Bill to
Sergio Lozano
sergio_lozano5602@yahoo.com
966566178814
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,046.50 | 1,046.50 |
Subtotal1,046.50
Total1,046.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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