Paid

Invoice

From:

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

mark@digitalcreative.tv

Invoice Number INV-00387
Invoice Date November 28, 2024
Due Date February 27, 2025
Total Due £1,920.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Nov 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
31 Regular work hours Week of 04/11/2024
£20.000%£620.00
22 Regular work hours Week of 11/11/2024
£20.000%£440.00
21 Regular work hours Week of 18/11/2024
£20.000%£420.00
22 Regular work hours Week of 25/11/2024 £20.000.00%£440.00
Sub Total £1,920.00
Tax £0.00
Total Due £1,920.00

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