Invoice
From:
26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ
mark@digitalcreative.tv
| Invoice Number | INV-00394 |
| Invoice Date | March 12, 2025 |
| Due Date | May 15, 2025 |
| Total Due | £1,960.00 |
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 |
|---|---|---|---|---|
| 20 | Regular work hours Week of 03/03/2025 |
£20.00 | 0% | £400.00 |
| 17 | Regular work hours Week of 10/03/2025 |
£20.00 | 0% | £340.00 |
| 19 | Regular work hours Week of 17/03/2025 |
£20.00 | 0% | £380.00 |
| 20 | Regular work hours Week of 24/03/2025 |
£20.00 | 0% | £400.00 |
| 22 | Regular work hours Week of 31/03/2025 Comms Management |
£20.00 | 0.00% | £440.00 |
| Sub Total | £1,960.00 |
| Tax | £0.00 |
| Total Due | £1,960.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K