Invoice

From:

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

mark@digitalcreative.tv

Invoice Number INV-00400
Invoice Date August 1, 2025
Due Date September 1, 2025
Total Due £2,420.00
To:
Fresh Expressions
http://www.freshexpressions.org.uk

Ongoing Comms work for Fresh Expressions - Jun25

Hrs/Qty Service Rate/PriceAdjustSub Total
22 Regular work hours Week of 01/09/2025
£22.000%£484.00
22 Regular work hours Week of 08/09/2025
£22.000%£484.00
22 Regular work hours Week of 15/09/2025
£22.000%£484.00
22 Regular work hours Week of 22/09/2025
£22.000%£484.00
22 Regular work hours Week of 29/09/2025 £22.000.00%£484.00
Sub Total £2,420.00
Tax £0.00
Total Due £2,420.00

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