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-00197
Order Number 420036962
Invoice Date March 10, 2025
Due Date April 9, 2025
Total Due £1,500.00
To:
Philip Rogers

Education Transport Manager
North East Lincolnshire Council
New Oxford House
DN31 1HB

http://www.nelincs.gov.uk

Purchase Order : 420036962

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Accessible PATS TTT ( Train The Trainer ) Course. Ref: North East Lincolnshire Council
£998.000%£1,996.00
2 Trainer Pack, Certificate and CTA Loyalty. £153.000.00%£306.00
Sub Total £2,302.00
Tax £0.00
Discount -£802.00
Total Due £1,500.00

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