Paid

Invoice

From:

11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984

leah@thewebcomposer.com.au

Invoice Number INV-0065
Invoice Date September 5, 2022
Due Date September 12, 2022
Total Due $5,659.20
To:
Memjet

6-8 Lyon Park Road, North Ryde 2113

http://www.memjet.com

This invoice is for time worked on multiple projects for Memjet and Memjet D+M including Zendesk user interface redesign and coding; Memjet D+M website copywriting, Memjet meetings and correspondence plus further work on the DuraBolt video project. A breakdown of the hours worked for Memjet is provided in the attached spreadsheet.

Hrs/Qty Service Rate/PriceAdjustSub Total
47.16 Hourly rate for project based work

A timesheet detailing time periods worked is attached.

$120.000.00%$5,659.20
Sub Total $5,659.20
GST $0.00
Total Due $5,659.20

Payment can be made via our secure online system or alternatively you can make payment to:

Leah Clarke
BSB: 303092
ACC: 605 6349