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 | August 19, 2025 |
| Total Due | £1,689.03 |
To:
Fresh Expressions
http://www.freshexpressions.org.uk
mark.robinson@freshexpressions.org.uk
Ongoing Comms work for Fresh Expressions - May25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | Regular work hours Week of 05/05/2025 |
£22.00 | 0% | £528.00 |
| 26 | Regular work hours Week of 12/05/2025 |
£22.00 | 0% | £572.00 |
| 19 | Regular work hours Week of 19/05/2025 |
£22.00 | 0% | £418.00 |
| 5 | Regular work hours Week of 26/05/2025 |
£22.00 | 0% | £110.00 |
| 1 | Flyer Print Flyers for conference |
£42.03 | 0% | £42.03 |
| 1 | A4 Display Stand Acrylic holders - Amazon | £19.00 | 0.00% | £19.00 |
| Sub Total | £1,689.03 |
| Tax | £0.00 |
| Total Due | £1,689.03 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K