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-00215 |
| Order Number | PO 4987 |
| Invoice Date | September 26, 2025 |
| Due Date | October 26, 2025 |
| Total Due | £499.95 |
To:
David Allan
Facilities Manager
Sydenham School
Dartmouth Road
Sydenham
SE26 4RD
https://www.sydenham.lewisham.sch.uk/
d.allan@sydenham.lewisham.sch.uk
- Cassain Chandler. Chloe Sloman. Tineka Small
- Purchase Order: 4987
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Standard MiDAS Training. Online and Practical. Ref: 3 x Trainees. Thursday 02nd October. Purchase Order: 4987 15% Discount applied. Cassain Chandler. Chloe Sloman. Tineka Small |
£149.00 | 0% | £447.00 |
| 3 | E-learning Platform Registration and Admin. | £40.00 | 0.00% | £120.00 |
| Sub Total | £567.00 |
| Tax | £0.00 |
| Discount | -£67.05 |
| Total Due | £499.95 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.