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-00227 |
| Order Number | 6600035275 |
| Invoice Date | November 27, 2025 |
| Due Date | December 26, 2025 |
| Total Due | £1,000.00 |
To:
Harrow Council Hub (HCH) Forward Drive,
Harrow Weald
Greater London
HA3 8NT
United Kingdom
http://www.HarrowCouncil.gov
hemangi.bhagat@harrow.gov.uk
Purchase Order: 6600035275
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Accessible MiDAS Training Session. Ref: Saturday 06th December 2025. Accessible MiDAS Training Session. Ref: Saturday 06th December 2025. |
£500.00 | 0% | £500.00 |
| 1 | Accessible MiDAS Training Session. Ref: Saturday 13th December 2025 Accessible MiDAS Training Session. Ref: Saturday 13th December 2025 |
£500.00 | 0.00% | £500.00 |
| Sub Total | £1,000.00 |
| Tax | £0.00 |
| Total Due | £1,000.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.