Invoice
| Invoice Number | NHR-THT-003 |
| Order Number | NHR-THT-003 |
| Invoice Date | July 01, 2024 |
| Due Date | July 15, 2024 |
| Total Due | $175.00 |
Services rendered and items invoiced are for the period from April to June.
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 |
Reservation Form and reservation page
Review issues with reservation form, not submitting emails. Create new page to display all reservation details. |
$50.00 | $50.00 |
| 1 |
Holiday popup for Easter
Design and display pop-up with message and the Easter Trading Hours. |
$25.00 | $25.00 |
| 1 |
ANZ day popup
Design and display pop-up with message "We are open this Thursday 25 ANZ day from 4:30 to 9:00PM" |
$25.00 | $25.00 |
| 1 |
Mother's Day popup
Design and display Mother's Day popup pop-up. |
$25.00 | $25.00 |
| 1 |
Add Door Dash in the Online order
Add icons for Door Dash delivery availability on the main menu and takeaway menu pages. |
$0.00 | $0.00 |
| 1 |
Update food menu 2024
Revise and update the food menu for 2024, including new items, pricing adjustments. |
$25.00 | $25.00 |
| 1 |
Upload new images
Upload images and strategically place them in the appropriate sections. |
$25.00 | $25.00 |
| Sub Total | $175.00 |
| Tax | $0.00 |
| Total Due | $175.00 |
Payment is due within 14 days from date of invoice