Professional Media Services
Beirut, Lebanon
Served by: Fatima
Phone: +961 71499 475

INVOICE

Invoice #000010

Bill To

Nour alhaj
Phone: 03553253

Invoice Date: February 23, 2026
Period: Dec 21, 2025 - Dec 31, 2025
Status: DRAFT
Description Quantity Rate Amount
No items in this invoice
Subtotal: $140.00
TOTAL: $140.00