Invoice
| Invoice Number | NHR-MCARE-002 |
| Order Number | NHR-MCARE-002 |
| Invoice Date | August 07, 2024 |
| Due Date | August 21, 2024 |
| Total Due | $1,300.00 |
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 |
|---|---|---|---|
| 16 |
Website Development Services
Complete website development covering design, coding, testing, and deployment. Includes initial consultation, design, development, content integration, and post-launch support. |
$65.00 | $1,040.00 |
| 4 |
Website Hosting Services
One time fee for provision and management of web hosting, including server setup and configuration. |
$65.00 | $260.00 |
| Sub Total | $1,300.00 |
| Tax | $0.00 |
| Total Due | $1,300.00 |
Payment is due within 14 days from date of invoice