Invoice

From:

9 Buxton Road,
Eastbourne
BN20 7LL
UK

mark@digitalcreative.tv

Invoice Number INV-00405
Invoice Date March 10, 2026
Due Date April 9, 2026
Total Due £1,518.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Frb 25

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Regular work hours Week of 2/2/2026
£22.000%£396.00
16 Regular work hours Week of 9/2/2026
£22.000%£352.00
17 Regular work hours Week of 16/2/2026
£22.000%£374.00
18 Regular work hours Week of 23/2/2026 £22.000.00%£396.00
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