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

Invoice Number INV-0083
Invoice Date September 5, 2023
Due Date September 12, 2023
Total Due $13,456.27

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 during August 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. Also included in this invoice is pre-paid printing orders for Brochures and T-Shirts for the Ireland Med Tech Expo. The original invoices are attached.

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

A timesheet detailing the time periods worked is attached.

1 Brochure and Booklet printing with Digital Printing Ireland (€125.41 converted to AUD as at 5-09-20230

Paid invoice attached.

1 Flyer with vCard downloand information for Expo (€33.56 converted to AUD on 5-09-2023)

Paid Invoice Attached.

1 4 Memjet D+M T-shirts for Ireland Med Tech Expo (€130.99 converted to AUD 05-09-2023)

Includes 23% VAT tax.

Sub Total $13,456.27
GST $1,204.14
Total Due $13,456.27

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

Leah Clarke
BSB: 303092
ACC: 605 6349