Invoice
| Invoice Number | NHR-AONE-007 |
| Order Number | NHR-AONE-007 |
| Invoice Date | March 11, 2024 |
| Due Date | March 26, 2024 |
| Total Due | $237.50 |
Please refer to the bank details below for making payments:
Account Name: Nirpa Hang Rai
BSB: 015 208
Account Number: 154178004
| Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 |
Add new team member
Add a new team member to the website with updated details and a professional photo. Ensure the order and image are seamlessly integrated into your team page and front page slider. |
$12.50 | $12.50 |
| 3 |
Agenbox Listing ID redirection
Setup a redirection such that any visittto Agentbox property URL that is in format https://aonerealestate.com.au/ListingID is redirected to its equivalent property details page in A One website. |
$50.00 | $150.00 |
| 1 |
Issue with property price on property details page
Rectified the issue where property prices were not displaying on the property details page for properties listed for sale. Conditionally retrieve and display prices from the property details page for sale, rent and sold properties. |
$50.00 | $50.00 |
| 1 |
Issue with number of carpark
Investigate the issue with the number of carpark or garage in property car. Note: Not invoiced: as this issue is due to incorrect entry while creating property in Agendbox. |
$0.00 | $0.00 |
| 1 |
Sold properties not updating
Investigate and resolve the issue with property importers. Implementation of a fix to enhance the property integration and importer functionality. Run the importer manually to resync the missing updates in the property details. |
$25.00 | $25.00 |
| Sub Total | $237.50 |
| Tax | $0.00 |
| Total Due | $237.50 |
Payment is due within 14 days from date of invoice