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

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/PriceAdjustSub Total
19.11 Hourly rate for project based work

A timesheet detailing time periods worked is attached.

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