Invoice

From:

26 Drayton Gardens,
West Ealing
London, UK
W13 0LQ

mark@digitalcreative.tv

Invoice Number INV-00397
Invoice Date March 12, 2025
Due Date August 19, 2025
Total Due £2,023.09
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Jun25

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Regular work hours Week of 02/06/2025
£22.000%£418.00
15 Regular work hours Week of 09/06/2025
£22.000%£330.00
16 Regular work hours Week of 16/06/2025
£22.000%£352.00
19 Regular work hours Week of 23/06/2025
£22.000%£418.00
20 Regular work hours Week of 30/06/2025
£22.000%£440.00
1 Traintickets for Team day in Birmingham £65.090.00%£65.09
Sub Total £2,023.09
Tax £0.00
Total Due £2,023.09

HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K