Paid

Invoice

From:

9 Buxton Road,
Eastbourne
BN20 7LL
UK

mark@digitalcreative.tv

Invoice Number INV-00392
Invoice Date January 31, 2025
Due Date March 13, 2025
Total Due £332.50
To:
Scouts Scotland

Fordell Firs, Hillend, Dunfermline, Fife, KY11 7HQ

https://scouts.scot/

Active t-shirt development

Hrs/Qty Service Rate/PriceAdjustSub Total
9.5 Graphic Design & Admin

Design & Admin work for Scouts Scotland Active T-Shirt

£35.000.00%£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