Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0068
Invoice Date October 13, 2022
Due Date October 20, 2022
Total Due $5,639.52
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 the Zendesk user interface design, creation of Memjet D+M marketing collateral, continuing work on the Memjet D+M website plus correspondence and meeting time. A breakdown of the hours worked for Memjet is provided in the attached spreadsheet.

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

A timesheet detailing the time periods worked is attached.

$120.000.00%$5,639.52
Sub Total $5,639.52
GST $0.00
Total Due $5,639.52

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

Leah Clarke
BSB: 303092
ACC: 605 6349