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-00164
Invoice Date July 18, 2024
Due Date August 16, 2024
Total Due £394.20
To:
Seema Flower

Blind Ambition
Brynawellon, Hollybush Hill,
Stoke Poges, Slough,
SL2 4PX

http://www.blindambition.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PATS Train the Trainer Refresher Course. Ref: Seema Flower, 16th/17th July

20% Discount.

£399.000%£399.00
1 Trainer Pack, Licence Fees, Postage and CTA Loyalty, £75.000.00%£75.00
Sub Total £474.00
Tax £0.00
Discount -£79.80
Total Due £394.20

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