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

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/PriceAdjustSub Total
81.65 Hourly rate for website design, marketing and communications work

A timesheet detailing the time periods worked is attached.

$120.0010%$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