Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0086
Invoice Date December 10, 2023
Due Date December 18, 2023
Total Due $14,341.80
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 November 2023. There was a variety of projects worked on and delivered during this time, which are detailed in the accompanying timesheet along with hours worked (108). The hourly rate is $120 per hour plus GST. Also included is an invoice from Kwik Kopy which has been paid for reimbursement. The invoice is for the printing of flyers for the Indo-Pacific Exhibition.

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

A timesheet detailing the time periods worked is attached.

$120.0010%$14,256.00
1 50 x double page A4 flyer from Kwik Kopy $85.800.00%$85.80
Sub Total $14,341.80
GST $1,303.80
Total Due $14,341.80

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

Leah Clarke
BSB: 303092
ACC: 605 6349