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-00202 |
| Invoice Date | March 20, 2025 |
| Due Date | April 19, 2025 |
| Total Due | £547.50 |
To:
Alana Brennan
Director
LCT & Daughters UK Ltd
38 Crawley Road
Wood Green
London
N22 6AG
http://www.LCT&DAUGHTERS.co.uk
alana.brennan@lctdaughters.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Accessible PATS TTT ( Train The Trainer ) Course. Ref: Jannine Gardiner |
£898.00 | 0% | £898.00 |
| 1 | Trainer Pack, Certificate and CTA Loyalty. | £197.00 | 0.00% | £197.00 |
| Sub Total | £1,095.00 |
| Tax | £0.00 |
| Paid | -£547.50 |
| Total Due | £547.50 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.