Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0071
Invoice Date December 12, 2022
Due Date December 19, 2022
Total Due $8,358.00
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 the design and content of a 20 page design brochure, correspondence and meeting time. A breakdown of the hours worked for Memjet is provided in the attached spreadsheet.

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

A timesheet detailing the time periods worked is attached.

$120.000.00%$8,358.00
Sub Total $8,358.00
GST $0.00
Total Due $8,358.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349