INV-2026-00090
Issued issued 20 Sep 2026 · due — · paid —
Beatriz Ortega
Bill to
Beatriz Ortega
beatrizortega1741@hotmail.com
966586297855
| Description | Qty | Unit | Total |
|---|---|---|---|
| Professional services | 1 | 1,055.50 | 1,055.50 |
Subtotal1,055.50
Total1,055.50 SAR
Notes: Raised on the online payment page
Terms: Payment due within 30 days
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