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

Invoice Number INV-0085
Invoice Date November 8, 2023
Due Date November 15, 2023
Total Due $12,558.75

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 October 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 (90.5). The hourly rate is $120 per hour plus GST. Also included in this invoice are pre-paid printing orders for DuraBolt PrintBar and  Memjet stickers for the US Sales team 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
90.5 Hourly rate for project based marketing and communications work

A timesheet detailing the time periods worked is attached.

1 100 DuraBolt Print Bar Brochures Ordered by Don Allred for urgent delivery printed by UPrint USA (US$268.24) for John Divincenzo

Paid invoice attached. USD $268.24 converted to AUD $439.50

1 100 Stickers ordered by John DiVincenzo for Expo.

Paid Invoice Attached Ordered 5th October 2023. USD$108.86 converted to AUD 173.25.

Sub Total $12,558.75
GST $1,086.00
Total Due $12,558.75

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

Leah Clarke
BSB: 303092
ACC: 605 6349