Invoice
| Invoice Number | NHR-MCARE-004 |
| Order Number | NHR-MCARE-004 |
| Invoice Date | November 14, 2024 |
| Due Date | November 28, 2024 |
| Total Due | $100.00 |
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 |
|---|---|---|---|
| 1 |
Update documents with Marion Care brandings
Edited and updated the Marion Care logo in the document header to reflect current branding. One-time flat fee for the service. |
$100.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |
Payment is due within 14 days from date of invoice