Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| 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 The amount AUD amount withdrawn from my account is $1452.68.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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 91 | Hourly rate for website design, marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $12,012.00 |
| 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. | $1,452.68 | 0.00% | $1,452.68 |
| 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