Paid
Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0064 |
| Invoice Date | August 15, 2022 |
| Due Date | August 22, 2022 |
| Total Due | $2,293.20 |
6-8 Lyon Park Road, North Ryde 2113
This invoice is for time worked on multiple projects for Memjet and Memjet D+M including brand guideline reviews, creative briefs for photography and videos for the Memjet D+M website and Durabolt product marketing/website, Zendesk review and meeting times, Youtube channel functionality review, research and screening videographers and photographers, existing product video reviews plus meeting and general email/admin time. A breakdown of the hours worked for Memjet is provided in the attached spreadsheet. The spreadsheet also includes meetings attended in May which were not billed for in the previous invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19.11 | Hourly rate for project based work A timesheet detailing time periods worked is attached. | $120.00 | 0.00% | $2,293.20 |
| Sub Total | $2,293.20 |
| GST | $0.00 |
| Total Due | $2,293.20 |
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349