Invoice

From:

25-27 Newell Street,
London
E14 7HP
www.active-midas-training.co.uk

Email: info@active-midas-training.co.uk
Tel: 0800 772 3202 - 07872 068750

Invoice Number INV-00182
Invoice Date September 16, 2024
Due Date October 16, 2024
Total Due £1,599.60
To:
David Meggison

General Manager.
Preston Community Transport
28 Friargate,
Preston
PR1 2AU

http://www.prestonct.org.uk/
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Accessible DA Induction/Refresher Course. Ref: Monday 09th, Tuesday 10th Wednesday 11th and Thursday 12th September @ THCT

Accessible Induction DA 09th/10th/11th September: Mr Ian Austin, Steven Reid and Sir Moses XXX. DA Refresher 12th September: Barry Long, Jay Harry and Gary Melody.

£395.000%£1,185.00
488 Travel miles from BB2 to E14 7HP.
£0.450%£219.60
3 Extra Trainer charge
£55.000%£165.00
3 Train £10.000.00%£30.00
Sub Total £1,599.60
Tax £0.00
Total Due £1,599.60

BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.