Paid
| Invoice Number | INV-00390 |
| Invoice Date | January 6, 2025 |
| Due Date | February 6, 2025 |
| Total Due | £422.95 |
Trinity College Bristol, Stoke Hill, Stoke Bishop, Bristol BS9 1JP
Reimbursement for Mailerlite Subscription
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mailerlite reimbursement Mailerlite subscription charged in Euros with transactions fees over 32 months - see attached spreadsheet and statements. |
£422.95 | 0.00% | £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