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-00153 |
| Order Number | PO 3377 |
| Invoice Date | June 24, 2024 |
| Due Date | July 24, 2024 |
| Total Due | £382.00 |
To:
David Allan
Facilities Manager
Sydenham School
Dartmouth Road
Sydenham
SE26 4RD
https://www.sydenham.lewisham.sch.uk/
d.allan@sydenham.lewisham.sch.uk
PO3377
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Standard MiDAS training. Online and Practicals. Ref: Lauren Williams. George Ranson Lauren Williams. George Ranson |
£129.00 | 0% | £258.00 |
| 2 | CTA e-learning Platform Cost, Registration and Certification. |
£40.00 | 0% | £80.00 |
| 1 | Mileage and Travel Expenses | £44.00 | 0.00% | £44.00 |
| Sub Total | £382.00 |
| Tax | £0.00 |
| Total Due | £382.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.