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 |
Ongoing Comms work for Fresh Expressions - Jun25
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Regular work hours Week of 01/09/2025 |
£22.00 | 0% | £484.00 |
| 22 | Regular work hours Week of 08/09/2025 |
£22.00 | 0% | £484.00 |
| 22 | Regular work hours Week of 15/09/2025 |
£22.00 | 0% | £484.00 |
| 22 | Regular work hours Week of 22/09/2025 |
£22.00 | 0% | £484.00 |
| 22 | Regular work hours Week of 29/09/2025 | £22.00 | 0.00% | £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