Invoice Details

Invoice ID: #205

Client Name	Dorte
Mobile	01222268700
Address
Payment	Visa
Items Total	EGP 2,210.62
Delivery?	No
Delivery Fee	EGP 0.00
Total	EGP 2,210.62
Down Payment	0%
Remaining Price	EGP 0.00
Due Date	2026-04-09
Created	2026-04-02 16:09:00
Items	Item 1: Framing With Matting Size: 59.0×59.0 cm \| Qty: 1 \| Price: EGP 2,210.62 Frame: Oak-2 \| Glass: Normal glass \| MDF: MDF 1.0.3 \| Matting1: BG-02 (4 cm)
Notes