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 |
Ongoing Comms work for Fresh Expressions - Jun25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Regular work hours Week of 02/06/2025 |
£22.00 | 0% | £418.00 |
| 15 | Regular work hours Week of 09/06/2025 |
£22.00 | 0% | £330.00 |
| 16 | Regular work hours Week of 16/06/2025 |
£22.00 | 0% | £352.00 |
| 19 | Regular work hours Week of 23/06/2025 |
£22.00 | 0% | £418.00 |
| 20 | Regular work hours Week of 30/06/2025 |
£22.00 | 0% | £440.00 |
| 1 | Traintickets for Team day in Birmingham | £65.09 | 0.00% | £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