Paid

Invoice

From:

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

mark@digitalcreative.tv

Invoice Number INV-00390
Invoice Date January 6, 2025
Due Date February 6, 2025
Total Due £422.95
To:
Trinity College Bristol

Trinity College Bristol, Stoke Hill, Stoke Bishop, Bristol BS9 1JP

http://www.trinitycollegebristol.ac.uk

Reimbursement for Mailerlite Subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mailerlite reimbursement

Mailerlite subscription charged in Euros with transactions fees over 32 months - see attached spreadsheet and statements.

£422.950.00%£422.95
Sub Total £422.95
Tax £0.00
Total Due £422.95

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