Paid

Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0060
Invoice Date April 14, 2022
Due Date April 21, 2022
Total Due $2,399.52
To:
Memjet

6-8 Lyon Park Road, North Ryde 2113

http://www.memjet.com

This invoice is for the hours worked to design and produce a new logo for Memjet D+M at the agreed hourly rate. The invoice is accompanied by a timesheet detailing the hours worked with a breakdown of the project components.

Hrs/Qty Service Rate/PriceAdjustSub Total
19.996 Logo design and production

Timesheet detailing hours worked and project components attached.

$120.000.00%$2,399.52
Sub Total $2,399.52
GST $0.00
Total Due $2,399.52

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

Leah Clarke
BSB: 303092
ACC: 605 6349