Invoice has been expired

Invoice

Invoice # 01060322378
Issuance Date 2019-08-04
Due Date 2019-08-11
Total Amount 955 EGP
Item Price Quantity
Clean Code 170 EGP 1
Clean Architecture 160 EGP 1
HF DP 240 EGP 1
Code Complete 320 EGP 1
Shipping Fees 20 EGP 1
Payment Processing Fees 45 EGP 1