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-00186 |
| Invoice Date | December 4, 2024 |
| Due Date | December 20, 2024 |
| Total Due | £419.00 |
To:
David Meggison
General Manager.
Preston Community Transport
28 Friargate,
Preston
PR1 2AU
http://www.prestonct.org.uk/
training@prestonct.org.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DA Refresher Training @ Dystart School. Wednesday 27th November. Natalie Aylen. Penny Jilbert and fatima Dhalla. Wednesday 27th November @ Dysart School |
£395.00 | 0% | £395.00 |
| 1 | Mileage and travel expenses. Train Fare. Tower Hamlets to Berkhamsted x 2 days. |
£24.00 | 0.00% | £24.00 |
| Sub Total | £419.00 |
| Tax | £0.00 |
| Total Due | £419.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.