Paid

Invoice

From:

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

mark@digitalcreative.tv

Invoice Number INV-0385
Invoice Date November 28, 2024
Due Date December 28, 2024
Total Due £2,160.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions September 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
21 Regular work hours Week of 2/9/2024
£20.000%£420.00
26 Regular work hours Week of 9/9/2024
£20.000%£520.00
22 Regular work hours Week of 16/9/2024
£20.000%£440.00
18 Regular work hours Week of 23/9/2024
£20.000%£360.00
21 Regular work hours Week of 30/9/2024 £20.000.00%£420.00
Sub Total £2,160.00
Tax £0.00
Total Due £2,160.00

HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K