Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0084
Invoice Date October 11, 2023
Due Date October 17, 2023
Total Due $12,473.18
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 September 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 are pre-paid printing orders for DuraBolt PrintEngine and DuraBolt PrintBar via US print providers. The original order forms (in US dollars) are attached - AUD amounts correspond to amounts paid from Australian accounts.

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

A timesheet detailing the time periods worked is attached.

$120.0010%$11,880.00
1 100 DuraBolt Print Engine Brochure printed by VistaPrint USA (US$222.46) for John Divincenzo

Paid invoice attached.

$345.250%$345.25
1 100 DuraBolt PrintBar brochures by VistaPrint USA for Donald Allred discounted rate (US$153.06)

Paid Invoice Attached.

$247.930.00%$247.93
Sub Total $12,473.18
GST $1,080.00
Total Due $12,473.18

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

Leah Clarke
BSB: 303092
ACC: 605 6349