Invoice

From:

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
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Jul25

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Regular work hours Week of 07/07/2025
£22.000%£418.00
12 Regular work hours Week of 14/07/2025
£22.000%£264.00
24 Regular work hours Week of 21/07/2025
£22.000%£528.00
23 Regular work hours Week of 28/07/2025
£22.000%£506.00
1 Train Tickets for Josh Leaving £64.500.00%£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