Invoice
| Invoice Number | NHR-MCARE-006 |
| Order Number | NHR-MCARE-006 |
| Invoice Date | February 27, 2025 |
| Due Date | March 13, 2025 |
| Total Due | $119.74 |
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 |
Domain Renewal
Renewal of domain marioncare.com.au for 5 years, ensuring continued ownership and uninterrupted service. |
$119.74 | $119.74 |
| Sub Total | $119.74 |
| Tax | $0.00 |
| Total Due | $119.74 |
Payment is due within 14 days from date of invoice