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 $9,702.00

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. 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. The hourly rate is $120 per hour plus GST.

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

A timesheet detailing the time periods worked is attached.

Sub Total $9,702.00
GST $882.00
Total Due $9,702.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349