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-00159
Invoice Date July 2, 2024
Due Date August 9, 2024
Total Due £849.99
To:
Ellen Atkinson

MAIZE Transport Ltd
4 Tarran Way South
Moreton
Wirral
CH46 4TP

http://www.maizetransport.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Accessible PATS Train the Trainer Course. Ref: 2 x Trainees. Date TBC

50% Discount applied on the 2nd Trainer cost.

£798.000%£1,596.00
2 Trainer Pack, Certificate and CTA Loyalty.
£153.000%£306.00
1 Mileage and Travel Expenses £196.990.00%£196.99
Sub Total £2,098.99
Tax £0.00
Discount -£399.00
Paid -£850.00
Total Due £849.99

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