Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0088
Invoice Date January 29, 2024
Due Date February 5, 2024
Total Due $9,537.00
To:
Memjet

6-8 Lyon Park Road, North Ryde 2113

http://www.memjet.com

This invoice is for ongoing marketing, website design and communications support on multiple projects for Memjet during December 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.

Hrs/Qty Service Rate/PriceAdjustSub Total
72.25 Hourly rate for website design, marketing and communications work

A timesheet detailing the time periods worked is attached.

$120.0010%$9,537.00
Sub Total $9,537.00
GST $867.00
Total Due $9,537.00

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

Leah Clarke
BSB: 303092
ACC: 605 6349