Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0059
Invoice Date April 6, 2022
Due Date April 13, 2022
Total Due $447.50
To:
Memjet

6-8 Lyon Park Road, North Ryde 2113

http://www.memjet.com

This invoice is for a 25% upfront deposit to engage The Web Composer to develop a new website for Memjet M+D as per the terms outlined in the Project Proposal issued on the 30th March 2022.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project Deposit

25% Deposit toward the Elite Web Design Package

$447.500.00%$447.50
Sub Total $447.50
GST $0.00
Total Due $447.50

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

Leah Clarke
BSB: 303092
ACC: 605 6349