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-00156 |
| Invoice Date | June 27, 2024 |
| Due Date | August 27, 2024 |
| Total Due | £497.50 |
To:
David Meggison
General Manager.
Preston Community Transport
28 Friargate,
Preston
PR1 2AU
http://www.prestonct.org.uk/
training@prestonct.org.uk
Standard DA Refresher Ref: Berkhamsted Boys School. HP4 2BB. Rob Petrie. Steve Carter. Monday 01st July 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Standard DA Refresher Ref: Berkhamsted Boys School. HP4 2BB. Rob Petrie. Steve Carter Berkhamsted School. Castle Street. Berkhamsted. Herts HP4 2BB |
£395.00 | 0% | £395.00 |
| 205 | Miles from BB2 to HP4 2BB one way charge only. | £0.50 | 0.00% | £102.50 |
| Sub Total | £497.50 |
| Tax | £0.00 |
| Total Due | £497.50 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.