Invoice has been expired

Invoice

Invoice # 01064325757
Issuance Date 2019-07-25
Due Date 2019-07-31
Total Amount 490 EGP
Item Price Quantity
Clean Code 180 EGP 1
Head First Design Patterns 240 EGP 1
Shipping Fees 52 EGP 1
Payment Processing Fees 18 EGP 1