Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0098 |
| Invoice Date | October 8, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $12,523.06 |
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 September 2024. The accompanying timesheet details the various projects worked on and delivered during this time. The hourly rate is $120 per hour plus GST. Also included is prepaid bills for printing brochures.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 89.25 | Hourly rate for website design, marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $11,781.00 |
| 1 | VistaPrint Invoice for DuraBolt PrintEngine and PrintBar Brochures for Japan | $118.62 | 10% | $130.48 |
| 1 | VistaPrint invoice for posters for Japanese expo | $79.98 | 10% | $87.98 |
| 1 | Gate Fold Brochure Printing for DuraFlex and DuraLink with Kwik Kopy | $476.00 | 10% | $523.60 |
| Sub Total | $12,523.06 |
| GST | $1,138.46 |
| Total Due | $12,523.06 |
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349