Invoice
| Invoice Number | NHR-MCARE-005 |
| Order Number | NHR-MCARE-005 |
| Invoice Date | December 02, 2024 |
| Due Date | December 16, 2024 |
| Total Due | $72.00 |
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 |
Microsoft Domain Email Account Subscription
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 | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |
Payment is due within 14 days from date of invoice