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

Invoice Number INV-0092
Invoice Date May 10, 2024
Due Date May 17, 2024
Total Due $13,464.68

6-8 Lyon Park Road, North Ryde 2113

This invoice is for ongoing marketing, website design and communications support on multiple projects for Memjet during April 2024. There was a variety of projects worked on and delivered during this time that are detailed in the accompanying timesheet along with the hours worked. The hourly rate is $120 per hour plus GST. Also included in this invoice is reimbursement for an Axiom Print invoice that I paid directly for printing brochures and presentation folders for the upcoming Drupal conference. The expenditure was approved by John Divincenzo. The invoice is in US dollars (US$952.39). The amount AUD amount withdrawn from my account is $1452.68. Original invoice attached fyi.

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

A timesheet detailing the time periods worked is attached.

1 Prepaid Invoice from Axiom Print USA for brochures and presentation folders for Drupal (US$952.38)

Paid for marketing materials approved by John DiVincenzo.

Sub Total $13,464.68
GST $1,092.00
Total Due $13,464.68

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

Leah Clarke
BSB: 303092
ACC: 605 6349