Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90.5 | Hourly rate for project based marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $11,946.00 |
| 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 | $439.50 | 0% | $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. | $173.25 | 0.00% | $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