| Invoice Number | INV-00405 |
| Invoice Date | March 10, 2026 |
| Due Date | April 9, 2026 |
| Total Due | £1,518.00 |
Ongoing Comms work for Fresh Expressions - Frb 25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 18 | Regular work hours Week of 2/2/2026 |
£22.00 | 0% | £396.00 |
| 16 | Regular work hours Week of 9/2/2026 |
£22.00 | 0% | £352.00 |
| 17 | Regular work hours Week of 16/2/2026 |
£22.00 | 0% | £374.00 |
| 18 | Regular work hours Week of 23/2/2026 | £22.00 | 0.00% | £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