Invoice
| Invoice Number | NHR-AONE-008 |
| Order Number | NHR-AONE-008 |
| Invoice Date | August 19, 2024 |
| Due Date | September 02, 2024 |
| Total Due | $300.00 |
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 |
|---|---|---|---|
| 4 |
Server Migration from GoDaddy to VentrIP
Completed server migration from GoDaddy to VentrIP to enhance website performance, including data transfer, DNS updates, and post-migration testing. Additionally, re-synced and configured the connection to AgentBox uploader to ensure seamless property listing updates from AgentBox to the website. |
$50.00 | $200.00 |
| 2 |
Make an Offer Online Form
Design and implementation of an online form for generating offer letters. The submission will be emailed to the chosen agent, including a PDF copy of the form's submission content. |
$50.00 | $100.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
Payment is due within 14 days from date of invoice