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
Total Due £497.50
To:
John Taylor

Preston Community Transport
28 Friargate,
Preston
PR1 2AU

http://www.prestonct.org.uk/

Standard DA Refresher Ref: Berkhamsted Boys School. HP4 2BB. Rob Petrie. Steve Carter. Monday 01st July 2024

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Standard DA Refresher Ref: Berkhamsted Boys School. HP4 2BB. Rob Petrie. Steve Carter

Berkhamsted School. Castle Street. Berkhamsted. Herts HP4 2BB

£395.000%£395.00
205 Miles from BB2 to HP4 2BB one way charge only. £0.500.00%£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.