Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0082
Invoice Date August 18, 2023
Due Date August 25, 2023
Total Due $11,154.00
To:
Memjet

6-8 Lyon Park Road, North Ryde 2113

http://www.memjet.com

This invoice is for ongoing marketing and communications support on multiple projects for Memjet D+M and Memjet during 2023. It includes work undertaken from the 1st of July 2023 to the 31st of July 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
84.5 Hourly rate for project based marketing and communications work

A timesheet detailing the time periods worked is attached.

$120.0010%$11,154.00
Sub Total $11,154.00
GST $1,014.00
Total Due $11,154.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349