INV-2026-00089

Issued  issued 20 Sep 2026  ·  due —  ·  paid —

Beatriz Moreno

Bill to

Beatriz Moreno
beatriz_moreno66@gmail.com
966547699584


DescriptionQtyUnitTotal
Professional services 1 15,001.50 15,001.50
Subtotal15,001.50
Total15,001.50 SAR

Notes: Raised on the online payment page

Terms: Payment due within 30 days

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