Paid
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-00170 |
| Invoice Date | September 16, 2024 |
| Due Date | October 16, 2024 |
| Total Due | £1,580.00 |
To:
David Meggison
General Manager.
Preston Community Transport
28 Friargate,
Preston
PR1 2AU
http://www.prestonct.org.uk/
training@prestonct.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 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. |
£395.00 | 0% | £1,580.00 |
| 488 | Travel miles from BB2 to E14 7HP. Total of £219.60 with a 100% discount. |
£0.45 | -100% | £0.00 |
| 5 | Overnight Stays. 100% Discount |
£0.00 | 0.00% | £0.00 |
| Sub Total | £1,580.00 |
| Tax | £0.00 |
| Total Due | £1,580.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.