INV-2026-00008
Issued issued 19 Sep 2026 · due — · paid —
Sergio Garcia
Bill to
Sergio Garcia
sergio_garcia39@hotmail.com
966586399466
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,500.00 | 1,500.00 |
Subtotal1,500.00
Total1,500.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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