This document is an invoice from Night Runners for 1 item of 1k Kids at a unit price of 50 EGP, for a total of 50 EGP. Additional costs include 2 EGP for expenses and a 1 EGP donation, bringing the grand total to 53 EGP. The invoice date is December 12, 2023 and the customer reference number is 1212985279.
This document is an invoice from Night Runners for 1 item of 1k Kids at a unit price of 50 EGP, for a total of 50 EGP. Additional costs include 2 EGP for expenses and a 1 EGP donation, bringing the grand total to 53 EGP. The invoice date is December 12, 2023 and the customer reference number is 1212985279.
This document is an invoice from Night Runners for 1 item of 1k Kids at a unit price of 50 EGP, for a total of 50 EGP. Additional costs include 2 EGP for expenses and a 1 EGP donation, bringing the grand total to 53 EGP. The invoice date is December 12, 2023 and the customer reference number is 1212985279.