Invoice

From

11 Finchley Street
Clovelly Park SA 5042

ABN 46520064803

Invoice Number NHR-MCARE-001
Order Number NHR-MCARE-001
Invoice Date July 11, 2024
Due Date July 25, 2024
Total Due $355.18
To

ABN 670175676
642 Marion Road, Park Holme, SA 5043

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 4-Year Hosting Plan Subscription
Includes a four-year hosting plan from a third-party provider for stable website performance. Ensures continuous online presence and access to technical resources throughout the subscription.
$253.18 $253.18
1 1-Year Domain registration Fee
Procurement of domain registration services from a third-party provider for the desired domain name. This fee covers the initial registration process and ensures ownership rights to the domain.
$30.00 $30.00
1 1 Year - Microsoft Domain Email Account Subscription
One-year subscription to a Microsoft domain email account [email protected]. Includes professional email services.
$72.00 $72.00
Sub Total $355.18
Tax $0.00
Total Due $355.18
Payment is due within 14 days from date of invoice