Invoice
| Invoice Number | NHR-AONE-011 |
| Order Number | NHR-AONE-011 |
| Invoice Date | February 27, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $150.00 |
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 |
|---|---|---|---|
| 3 |
Landing Form for Property Management
Design and implement a Property Management form similar to https://garyjsmith.com.au/switch-to-us/ and place it in https://aonerealestate.com.au/switch-to-a-one/ |
$50.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |
Payment is due within 14 days from date of invoice