Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0118 |
| Invoice Date | May 1, 2026 |
| Due Date | May 8, 2026 |
| Total Due | $14,592.60 |
6-8 Lyon Park Road, North Ryde 2113
This invoice is for marketing, website design, and communications support on multiple projects for Memjet during April 2026. The accompanying timesheet details the various projects worked on and delivered during this time. The hourly rate is $120 per hour plus GST. The invoice includes a receipt from Vimeo for prepayment by The Web Composer of the Memjet Annual Vimeo account.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 107.75 | Hourly rate for website design, marketing and communications work A timesheet detailing the time periods worked is attached. | $120.00 | 10% | $14,223.00 |
| 1 | Pre-paid Vimeo Annual Standard Plan The Memjet Vimeo account was moved to a more cost-effective account, leading to my prepaying the account in this instance with Angela Marinello to add Memjet credit card details for future annual payments. | $336.00 | 10% | $369.60 |
| Sub Total | $14,592.60 |
| GST | $1,326.60 |
| Total Due | $14,592.60 |
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349