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-00213 |
| Order Number | 6600033302 |
| Invoice Date | September 10, 2025 |
| Due Date | October 10, 2025 |
| Total Due | £500.00 |
To:
Harrow Council Hub (HCH) Forward Drive,
Harrow Weald
Greater London
HA3 8NT
United Kingdom
http://www.HarrowCouncil.gov
hemangi.bhagat@harrow.gov.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Accessible PATS Training Session. Ref: Wednesday 03rd September 25. PO: 6600033302 11 x PA`s completed the session. |
£500.00 | 0% | £500.00 |
| 1 | Registration and Certification |
£0.00 | 0% | £0.00 |
| 1 | Mileage and Travel Expenses | £0.00 | 0.00% | £0.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Total Due | £500.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.