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-00203 |
| Invoice Date | May 5, 2025 |
| Due Date | June 4, 2025 |
| Total Due | £2,079.00 |
To:
Kerry Conneely
Stepney All Saints School
Stepney Way,
Stepney Green,
London
E1 0RH
https://www.stepneyallsaints.school/
finance@Stepneyallsaints.school
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lia Cheeseman. Road Assessment only. |
£149.00 | 0% | £149.00 |
| 1 | Aysha |
£40.00 | 0% | £40.00 |
| 10 | Passes |
£40.00 | 0% | £400.00 |
| 10 | £149.00 | 0.00% | £1,490.00 |
| Sub Total | £2,079.00 |
| Tax | £248.33 |
| Total Due | £2,079.00 |
BACS Payment to:
Starling Bank
Sort Code: 60-83-71
Bank Account: 38385897
Account Name: Active MiDAS Training Ltd.