Paid
Invoice
From:
26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ
mark@digitalcreative.tv
| Invoice Number | INV-00393 |
| Invoice Date | March 12, 2025 |
| Due Date | April 12, 2025 |
| Total Due | £1,380.00 |
To:
Fresh Expressions
http://www.freshexpressions.org.uk
mark.robinson@freshexpressions.org.uk
Ongoing Comms work for Fresh Expressions - Feb25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 23 | Regular work hours Week of 03/02/2025 |
£20.00 | 0% | £460.00 |
| 21 | Regular work hours Week of 10/02/2025 |
£20.00 | 0% | £420.00 |
| 5 | Regular work hours Week of 17/02/2025 |
£20.00 | 0% | £100.00 |
| 20 | Regular work hours Week of 24/02/2025 | £20.00 | 0.00% | £400.00 |
| Sub Total | £1,380.00 |
| Tax | £0.00 |
| Total Due | £1,380.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K