From:Smart Tags LLC

Jeddah
SA
Phone: 0555668327

To:Ofuq Altamyuz Co


SA
Invoice # 4355
Issued on 22 مايو، 2022
Due on 5 يونيو، 2022
Balance Due SAR1,380.00

Task 3.0

Website host – Business Unlimited

Rate

SAR1,200

Qty

1

%

0%

Amount

SAR1,200

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Status Update 39 days ago

Status changed: Draft to Pending.