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

Invoice Number INV-0073
Invoice Date February 27, 2023
Due Date March 5, 2023
Total Due $11,640.00

6-8 Lyon Park Road, North Ryde 2113

This invoice is for ongoing marketing and communications support on multiple projects for Memjet D+M, Memjet and IDS. It includes work undertaken from 20 Jan 2023 to 27th February 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
97 Hourly rate for project based work

A timesheet detailing the time periods worked is attached.

Sub Total $11,640.00
GST $0.00
Total Due $11,640.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349