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Invoice

Invoice # 3685
Issuance Date 2019-09-04
Due Date 2019-09-18
Total Amount 1145 EGP
Item Price Quantity
Dream Earrings 400 EGP 1
Sa3ada Necklace 400 EGP 1
Butterfly Anklet 150 EGP 2
Delivery Fees 45 EGP 1