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-00177
Invoice Date October 20, 2024
Due Date November 19, 2024
Total Due £327.00
To:
JABED AHMED

Director
DRIVERO TAXI LTD
1 kingsbrook
St Ives
PE27 3XJ

http://www.driverotaxi.co.uk

Amended Travel Cost.

Discounted 50%.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Accessible PATS Train the Trainer Session. Ref: 1 PATS Trainers. Sunday 03rd November 2024

25% Discount Applied

£798.000%£798.00
1 Trainer Pack, Licence Fees and CTA Loyalty
£153.000%£153.00
1 Mileage and travel cost.

Amended Travel Cost

£96.00-50%£48.00
Sub Total £999.00
Tax £0.00
Discount -£297.00
Paid -£375.00
Total Due £327.00

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