INV-2026-00078
Issued issued 20 Sep 2026 · due — · paid —
Clara Torres
Bill to
Clara Torres
clara.torres4538@gmail.com
966530341208
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 2,000.00 | 2,000.00 |
Subtotal2,000.00
Total2,000.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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