Paid
| 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