26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ
mark@digitalcreative.tv
| Invoice Number | INV-00398 |
| Invoice Date | August 1, 2025 |
| Due Date | September 1, 2025 |
| Total Due | £1,780.50 |
Ongoing Comms work for Fresh Expressions - Jul25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Regular work hours Week of 07/07/2025 |
£22.00 | 0% | £418.00 |
| 12 | Regular work hours Week of 14/07/2025 |
£22.00 | 0% | £264.00 |
| 24 | Regular work hours Week of 21/07/2025 |
£22.00 | 0% | £528.00 |
| 23 | Regular work hours Week of 28/07/2025 |
£22.00 | 0% | £506.00 |
| 1 | Train Tickets for Josh Leaving | £64.50 | 0.00% | £64.50 |
| Sub Total | £1,780.50 |
| Tax | £0.00 |
| Total Due | £1,780.50 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K