Invoice
| Invoice Number | NHR-THT-002 |
| Order Number | NHR-THT-002 |
| Invoice Date | March 11, 2024 |
| Due Date | March 25, 2024 |
| Total Due | $253.18 |
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 |
4-Year Hosting Plan Subscription
Includes a four-year hosting plan from a third-party provider for stable website performance. Ensures continuous online presence and access to technical resources throughout the subscription. |
$253.18 | $253.18 |
| Sub Total | $253.18 |
| Tax | $0.00 |
| Total Due | $253.18 |
Payment is due within 14 days from date of invoice