Paid

Invoice

From:

25-27 Newell Street.
London
E14 7HP
www.active-midas-training.co.uk

info@active-midas-training.co.uk

Invoice Number INV-0120
Invoice Date October 5, 2025
Due Date November 4, 2025
Total Due £1,766.05
To:
Andy Barberis

Finance Director
Eastway Care Ltd
Stanton Gate,
49 Mawney Road,
Romford
RM7 7HL.

http://www.eastwaycare.co.uk

Guillermo Hernadez. Mehrine Sultana. Winsome Buttrum. Maria Sellami. Hawa Bah. Nazim Berkani. Emmanuella Foli. Oluwakemi Ayeni. Gift Nwakaego. Danielle Lalgie. Obed Wetshi.

Hrs/Qty Service Rate/PriceAdjustSub Total
11 Accessible PATS Induction Course. Ref: Friday 03rd October @ Romford

Guillermo Hernadez. Mehrine Sultana. Winsome Buttrum. Maria Sellami. Hawa Bah. Nazim Berkani. Emmanuella Foli. Oluwakemi Ayeni. Gift Nwakaego. Danielle Lalgie. Obed Wetshi.

£149.000%£1,639.00
11 Registration and Certificates
£6.550%£72.05
1 Mileage and travel cost. £55.000.00%£55.00
Sub Total £1,766.05
Tax £0.00
Total Due £1,766.05

Please make a direct bank payment (BACS) to:
The Co-Operative Bank
Sort Code: 08-92-50
Bank Account: 63341586
Account Name: Active MiDAS Training Ltd