26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ
mark@digitalcreative.tv
| Invoice Number | INV-00399 |
| Invoice Date | August 1, 2025 |
| Due Date | September 1, 2025 |
| Total Due | £924.00 |
Ongoing Comms work for Fresh Expressions - Aug25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Regular work hours Week of 04/08/2025 |
£22.00 | 0% | £132.00 |
| 0 | Regular work hours Week of 11/08/2025 |
£22.00 | 0% | £0.00 |
| 12 | Regular work hours Week of 18/08/2025 |
£22.00 | 0% | £264.00 |
| 24 | Regular work hours Week of 25/08/2025 | £22.00 | 0.00% | £528.00 |
| Sub Total | £924.00 |
| Tax | £0.00 |
| Total Due | £924.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K