| Invoice Number | INV-00408 |
| Invoice Date | May 1, 2026 |
| Due Date | May 31, 2026 |
| Total Due | £1,518.00 |
Ongoing Comms work for Fresh Expressions - Apr 25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Regular work hours Week of 6/4/2026 |
£22.00 | 0.00% | £220.00 |
| 21 | Regular work hours Week of 13/4/2026 |
£22.00 | 0.00% | £462.00 |
| 18 | Regular work hours Week of 20/4/2026 |
£22.00 | 0.00% | £396.00 |
| 20 | Regular work hours Week of 27/4/2026 | £22.00 | 0.00% | £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