Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0070
Invoice Date November 18, 2022
Due Date November 25, 2022
Total Due $8,415.00
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 D+M including management of the photography and videography for the website, working on website responsiveness, image optimisation and editing, case study writing, brochure development and correspondence and meeting time. A breakdown of the hours worked for Memjet is provided in the attached spreadsheet. This invoice includes photography costs that have been paid for and are invoiced for reimbursement (The photography includes 10% GST).

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

A timesheet detailing the time periods worked is attached.

$120.000%$6,930.00
1 1 day photography plus photo delivery by Corporate Imagery for the website and marketing.

This invoice has been paid by The Web Composer directly to Corporate Imagery. The corporate imagery invoice is attached for your interest only.

$1,350.0010%$1,485.00
Sub Total $8,415.00
GST $135.00
Total Due $8,415.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349