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
accounting.aus@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Project Deposit 25% Deposit toward the Elite Web Design Package | $447.50 | 0.00% | $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