Invoice
From:
| Invoice Number | INV-00409 |
| Invoice Date | July 1, 2026 |
| Due Date | August 1, 2026 |
| Total Due | £3,509.00 |
To:
London Diocesan Fund
London Diocesan House, 36 Causton Street, London SW1P 4AU
https://london.anglican.org
nicki.sudworth@london.anglican.org
Streaming production for St Paul's ordinations - 27 June 2026
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Broadcast technical director |
£575.00 | 0.00% | £1,150.00 |
| 2 | Sound technician |
£350.00 | 0.00% | £700.00 |
| 3 | Pre production & admin |
£300.00 | 0.00% | £900.00 |
| 140 | Travel milage |
£0.55 | 0.00% | £77.00 |
| 1 | Mobile data hot-spot |
£200.00 | 0.00% | £200.00 |
| 1 | Gear Hire including rigging, cameras, lens, cables, computer etc |
£450.00 | 0.00% | £450.00 |
| 1 | Travel expenses incl congestion charge & other tolls | £32.00 | 0.00% | £32.00 |
| Sub Total | £3,509.00 |
| Tax | £584.83 |
| Total Due | £3,509.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K