| 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 |