Nirpa Hang Rai
11 Finchley Street
Clovelly Park SA 5042
NHR-MCARE-008
Invoice Number NHR000031
Invoice Date 07/03/2026
Due Date 06/04/2026

To

Marion Care Pty Ltd
642 Marion Rd, Park Holme SA 5043
[email protected]
Service Qty Rate Adjust (%) Total
Charge from Microsoft Email accounts
Subscription charges for Microsoft 365 email accounts including email hosting and account access.
1 A$237.60 A$237.60
Gravity Forms Plugin License
Annual licensing and maintenance fee for the Gravity Forms plugin to support advanced form functionality on the website.
1 A$93.04 A$93.04
Assist ConnectNation team to migrate the website hosting
Technical assistance to the ConnectNation team for migrating the website to a new hosting environment.
1 A$0.00 A$0.00
Sub Total:A$330.64
Total:A$330.64

Terms & Conditions:

Payment is due within 14 days from date of invoice