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
accounting.aus@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 69.65 | Hourly rate for project based work A timesheet detailing the time periods worked is attached. | $120.00 | 0.00% | $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