Invoice
| Invoice Number | NHR-MCARE-003 |
| Order Number | NHR-MCARE-003 |
| Invoice Date | October 01, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $288.04 |
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 |
NDIS Referral Form
Development and customization of a National Disability Insurance Scheme (NDIS) referral form, tailored to meet specific client needs and compliance requirements. |
$65.00 | $195.00 |
| 1 |
Gravity Forms Plugin Purchase
Procurement and integration of the Gravity Forms plugin to enable advanced form functionality on the website. |
$93.04 | $93.04 |
| Sub Total | $288.04 |
| Tax | $0.00 |
| Total Due | $288.04 |
Payment is due within 14 days from date of invoice