INV-000007/05/2025

Overdue
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OVERDUE BY 163 DAYS

INV-000007/05/2025

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iSolveAfrica HQ Tetteh Ashon Street Achimota
Accra GA
Ghana 00233
Bill To
Raptors Freight
690 Mace Ave Bronx NY 10467 7608
Bronx New York
GB 10467

Invoice Date: 29-05-2025

Due Date: 29-05-2025

#ItemQtyRateTaxAmount
1Subscription to Starter115.000%15.00
Sub Total $15.00
Total $15.00
Amount Due $15.00

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