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-00162
Invoice Date July 6, 2024
Total Due £477.00
To:
John Taylor

Preston Community Transport
28 Friargate,
Preston
PR1 2AU

http://www.prestonct.org.uk/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard DA Refresher Ref: Essex County Council and Camden Council. 02nd July 2024

Essex County Council: Mr Anthony Kemp. Simon Turner. Martin Gregory. Camden Council: Gary Sewell.

£395.000%£395.00
1 Charge for 4th Trainer
£55.000%£55.00
54 Mileage cost from E14 7HP to CM19 5QE. £0.500.00%£27.00
Sub Total £477.00
Tax £0.00
Total Due £477.00

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