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
accounting.aus@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19.996 | Logo design and production Timesheet detailing hours worked and project components attached. | $120.00 | 0.00% | $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