Paid

Invoice

From:

26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ

mark@digitalcreative.tv

Invoice Number INV-0382
Invoice Date November 28, 2024
Due Date December 28, 2024
Total Due £1,560.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions

Hrs/Qty Service Rate/PriceAdjustSub Total
20 Regular work hours Week of 1/7/2024
£20.000%£400.00
21 Regular work hours Week of 1/7/2024
£20.000%£420.00
15 Regular work hours Week of 1/7/2024
£20.000%£300.00
22 Regular work hours Week of 1/7/2024 £20.000.00%£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