Invoice
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 |
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 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 108 | Hourly rate for project based marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $14,256.00 |
| 1 | 50 x double page A4 flyer from Kwik Kopy | $85.80 | 0.00% | $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