Invoice

From:

9 Buxton Road,
Eastbourne
BN20 7LL
UK

mark@digitalcreative.tv

Invoice Number INV-00402
Invoice Date January 5, 2026
Due Date February 4, 2026
Total Due £1,958.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Nov 25

Hrs/Qty Service Rate/PriceAdjustSub Total
19 Regular work hours Week of 03/11/2025
£22.000%£418.00
28 Regular work hours Week of 10/11/2025
£22.000%£616.00
20 Regular work hours Week of 17/11/2025
£22.000%£440.00
22 Regular work hours Week of 24/11/2025 £22.000.00%£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