Invoice
| Invoice Number | NHR-AONE-010 |
| Order Number | NHR-AONE-010 |
| Invoice Date | December 02, 2024 |
| Due Date | December 02, 2024 |
| Total Due | $460.00 |
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 |
|---|---|---|---|
| 6 |
PropertyMe Integration
Custom development to connect PropertyMe with the website, enabling automated property uploads and synchronization. |
$50.00 | $300.00 |
| 2 |
Multiple agents for property
Development work to update the property details page for multi-agent display functionality. |
$50.00 | $100.00 |
| 12 |
One year shared hosting
12-month shared hosting plan for intermediary storage of PropertyMe files, serving as an intermediary between the PropertyMe system and the website server. |
$5.00 | $60.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Total Due | $460.00 |
Payment is due within 14 days from date of invoice