Invoice
From:
26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ
mark@digitalcreative.tv
| Invoice Number | INV-00396 |
| Invoice Date | March 12, 2025 |
| Due Date | May 15, 2025 |
| Total Due | £2,728.00 |
To:
Fresh Expressions
http://www.freshexpressions.org.uk
mark.robinson@freshexpressions.org.uk
Ongoing Comms work for Fresh Expressions - Mar25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Regular work hours Week of 03/03/2025 |
£22.00 | 0% | £528.00 |
| 25 | Regular work hours Week of 10/03/2025 |
£22.00 | 0% | £550.00 |
| 26 | Regular work hours Week of 17/03/2025 |
£22.00 | 0% | £572.00 |
| 24 | Regular work hours Week of 24/03/2025 |
£22.00 | 0% | £528.00 |
| 25 | Regular work hours Week of 31/03/2025 Comms Management |
£22.00 | 0.00% | £550.00 |
| Sub Total | £2,728.00 |
| Tax | £0.00 |
| Total Due | £2,728.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K