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

Invoice Number INV-0078
Invoice Date July 17, 2023
Due Date July 24, 2023
Total Due $9,042.00

6-8 Lyon Park Road, North Ryde 2113

This invoice is for ongoing marketing and communications support on multiple projects for Memjet D+M and Memjet. It includes work undertaken from the 1st of June 2023 to the 30th of June 2023. Projects worked on and delivered during this time are detailed in the accompanying timesheet. The hourly rate is $120 per hour plus GST.

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

A timesheet detailing the hours worked is attached.

Sub Total $9,042.00
GST $822.00
Total Due $9,042.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349