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

Invoice Number INV-0074
Invoice Date March 27, 2023
Due Date April 5, 2023
Total Due $12,990.40

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 the 28th of February 2023 to the 27th of March 2023. There were a wide variety of projects worked on and delivered during this time, which are detailed in the accompanying timesheet along with hours worked. This invoice also includes bills from printing providers which have been paid for on Memjet's behalf due to the requirement for upfront payment. Original invoices which include GST are attached.

Hrs/Qty Service Rate/PriceAdjustSub Total
105.5 Hourly rate for project based marketing and communications work

A timesheet detailing the time periods worked is attached.

1 Vista Print printing of the Collaborative Manufacturing brochure for Memjet D+M
1 Vista Print printing of the Aerosol Management brochure for Memjet
1 Slimline Warehouse Arcrylic Brochure Holders for Memjet $111.2910%$122.42
Sub Total $12,990.40
GST $30.04
Total Due $12,990.40

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

Leah Clarke
BSB: 303092
ACC: 605 6349