INV-000013/07/2025

Partially Paid
Pay Now

OVERDUE BY 336 DAYS

INV-000013/07/2025

WorkUP
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: 29-07-2025

Due Date: 29-07-2025

#ItemQtyRateTaxAmount
1Subscription to Starter115.000%15.00
Sub Total $15.00
Total $15.00
Total Paid -$13.00
Amount Due $2.00

Transactions

Payment # Payment Mode Date Amount
33
Bank 16-05-2026 $13.00

Online Payment

$

Offline Payment

Bank