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
accounting.aus@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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Project Fee Timesheet detailing time period worked attached. | $1,342.50 | 0% | $1,342.50 |
| 1.5 | Hourly rate for meeting time at Memjet on 5/5/2022 Timesheet detailing hours attended attached. | $120.00 | 0.00% | $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