Paid
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 |
Ongoing Comms work for Fresh Expressions - Nov 2024
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
31 | Regular work hours Week of 04/11/2024 |
£20.00 | 0% | £620.00 |
22 | Regular work hours Week of 11/11/2024 |
£20.00 | 0% | £440.00 |
21 | Regular work hours Week of 18/11/2024 |
£20.00 | 0% | £420.00 |
22 | Regular work hours Week of 25/11/2024 | £20.00 | 0.00% | £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