Paid
| Invoice Number | INV-0382 |
| Invoice Date | November 28, 2024 |
| Due Date | December 28, 2024 |
| Total Due | £1,560.00 |
Ongoing Comms work for Fresh Expressions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Regular work hours Week of 1/7/2024 |
£20.00 | 0% | £400.00 |
| 21 | Regular work hours Week of 1/7/2024 |
£20.00 | 0% | £420.00 |
| 15 | Regular work hours Week of 1/7/2024 |
£20.00 | 0% | £300.00 |
| 22 | Regular work hours Week of 1/7/2024 | £20.00 | 0.00% | £440.00 |
| Sub Total | £1,560.00 |
| Tax | £260.00 |
| Total Due | £1,560.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K