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

Invoice Number INV-0072
Invoice Date January 19, 2022
Due Date January 26, 2022
Total Due $10,050.00

6-8 Lyon Park Road, North Ryde 2113

This invoice is for ongoing  marketing support on multiple projects for Memjet D+M, Memjet and IDS. It includes work undertaken from 13 Dec 2022 to 19 Jan 2023. There was a wide variety projects worked on and delivered during this time which are detailed in the accompanying timesheet along with hours worked.

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

A timesheet detailing the time periods worked is attached.

Sub Total $10,050.00
GST $0.00
Total Due $10,050.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349