Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0081 |
| Invoice Date | July 17, 2023 |
| Due Date | July 24, 2023 |
| Total Due | $9,702.00 |
To:
Memjet
6-8 Lyon Park Road, North Ryde 2113
http://www.memjet.com
accounting.aus@memjet.com
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 73.5 | Hourly rate for project based marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $9,702.00 |
| 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