Paid

Invoice

From:

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

leah@thewebcomposer.com.au

Invoice Number INV-0062
Invoice Date May 5, 2022
Due Date May 12, 2022
Total Due $1,522.50
To:
Memjet

6-8 Lyon Park Road, North Ryde 2113

http://www.memjet.com

This invoice is for the project fee for the Memjet website work to date including five functioning website page designs with images and first-round copywriting, site set-up, security, software plugin set-up, alternate page designs for consideration, functionality, consistent group branding and competitor research. It also includes hourly invoicing for meeting time at Memjet.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Project Fee

Timesheet detailing time period worked attached.

$1,342.500%$1,342.50
1.5 Hourly rate for meeting time at Memjet on 5/5/2022

Timesheet detailing hours attended attached.

$120.000.00%$180.00
Sub Total $1,522.50
GST $16.36
Total Due $1,522.50

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

Leah Clarke
BSB: 303092
ACC: 605 6349