Invoice

From:

9 Buxton Road,
Eastbourne
BN20 7LL
UK

mark@digitalcreative.tv

Invoice Number INV-00408
Invoice Date May 1, 2026
Due Date May 31, 2026
Total Due £1,518.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Apr 25

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Regular work hours Week of 6/4/2026
£22.000.00%£220.00
21 Regular work hours Week of 13/4/2026
£22.000.00%£462.00
18 Regular work hours Week of 20/4/2026
£22.000.00%£396.00
20 Regular work hours Week of 27/4/2026 £22.000.00%£440.00
Sub Total £1,518.00
Tax £0.00
Total Due £1,518.00

HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K