INV-000017/08/2025

Partially Paid
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OVERDUE BY 280 DAYS

INV-000017/08/2025

WorkUP
iSolveAfrica HQ Tetteh Ashon Street Achimota
Accra GA
Ghana 00233
Bill To
iSolveAfrica US


GH

Invoice Date: 29-08-2025

Due Date: 21-09-2025

#ItemQtyRateTaxAmount
1Subscription to StartUp Plan140.000%40.00
2Extra unit of CRM Instances150.000%50.00
Sub Total $90.00
Total $90.00
Total Paid -$87.00
Amount Due $3.00

Transactions

Payment # Payment Mode Date Amount
29
Bank 16-05-2026 $87.00

Online Payment

$

Offline Payment

Bank