Paid
26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ
mark@digitalcreative.tv
Invoice Number | INV-00392 |
Invoice Date | January 31, 2025 |
Due Date | March 13, 2025 |
Total Due | £332.50 |
Fordell Firs, Hillend, Dunfermline, Fife, KY11 7HQ
Active t-shirt development
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
9.5 | Graphic Design & Admin Design & Admin work for Scouts Scotland Active T-Shirt |
£35.00 | 0.00% | £332.50 |
Sub Total | £332.50 |
Tax | £0.00 |
Total Due | £332.50 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K