Invoice
From:
| Invoice Number | INV-00403 |
| Invoice Date | January 5, 2026 |
| Due Date | February 4, 2026 |
| Total Due | £1,606.00 |
To:
Fresh Expressions
http://www.freshexpressions.org.uk
mark.robinson@freshexpressions.org.uk
Ongoing Comms work for Fresh Expressions - Dec 25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | Regular work hours Week of 01/12/2025 |
£22.00 | 0% | £462.00 |
| 17 | Regular work hours Week of 08/12/2025 |
£22.00 | 0% | £374.00 |
| 23 | Regular work hours Week of 15/12/2025 |
£22.00 | 0% | £506.00 |
| 12 | Regular work hours Week of 22/12/2025 |
£22.00 | 0% | £264.00 |
| 0 | Regular work hours Week of 29/12/2025 | £22.00 | 0.00% | £0.00 |
| Sub Total | £1,606.00 |
| Tax | £0.00 |
| Total Due | £1,606.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K