| Invoice Number | INV-00402 |
| Invoice Date | January 5, 2026 |
| Due Date | February 4, 2026 |
| Total Due | £1,958.00 |
Ongoing Comms work for Fresh Expressions - Nov 25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 19 | Regular work hours Week of 03/11/2025 |
£22.00 | 0% | £418.00 |
| 28 | Regular work hours Week of 10/11/2025 |
£22.00 | 0% | £616.00 |
| 20 | Regular work hours Week of 17/11/2025 |
£22.00 | 0% | £440.00 |
| 22 | Regular work hours Week of 24/11/2025 | £22.00 | 0.00% | £484.00 |
| Sub Total | £1,958.00 |
| Tax | £0.00 |
| Total Due | £1,958.00 |
HSBC
Sort Code: 40-44-39
Account No: 01260251
IBAN: GB79HBUK40443901260251
BIC: HBUKGB4160K