Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0089 |
| Invoice Date | February 1, 2024 |
| Due Date | February 7, 2024 |
| Total Due | $10,777.80 |
To:
Memjet
6-8 Lyon Park Road, North Ryde 2113
http://www.memjet.com
accounting.aus@memjet.com
This invoice is for ongoing marketing, website design and communications support on multiple projects for Memjet during January 2024. There was a variety of projects worked on and delivered during this time that are detailed in the accompanying timesheet along with hours worked. The hourly rate is $120 per hour plus GST.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 81.65 | Hourly rate for website design, marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $10,777.80 |
| Sub Total | $10,777.80 |
| GST | $979.80 |
| Total Due | $10,777.80 |
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349