INV-2026-00009
Issued issued 19 Sep 2026 · due — · paid —
Fernando Ortiz
Bill to
Fernando Ortiz
fernando.ortiz751@gmail.com
966538040935
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 20,000.00 | 20,000.00 |
Subtotal20,000.00
Total20,000.00 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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