Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0069
Invoice Date November 4, 2022
Due Date November 11, 2022
Total Due $6,900.80
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 code updates, website SEO strategy and implementation, website security setup, videography project management, business card design, production and print, continuing work on the Memjet D+M website content plus correspondence and meeting time. A breakdown of the hours worked for Memjet is provided in the attached spreadsheet. This invoice includes printing costs for Memjet's business cards which have been paid for and are invoiced for reimbursement (The business cards include 10 per cent GST).

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

A timesheet detailing the time periods worked is attached.

$120.000%$6,210.00
1 Printing of 13 x 250 business cards for senior leaders of Memjet D+M paid by the Web Composer to VistaPrint $628.0010%$690.80
Sub Total $6,900.80
GST $62.80
Total Due $6,900.80

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

Leah Clarke
BSB: 303092
ACC: 605 6349