Invoice
From:
25-27 Newell Street.
London
E14 7HP
www.active-midas-training.co.uk
info@active-midas-training.co.uk
| Invoice Number | INV-0124 |
| Invoice Date | November 25, 2025 |
| Due Date | December 25, 2025 |
| Total Due | £396.00 |
To:
Peabody Trust
Sally Codling
Centre Manager.
Sundial Community Centre,
11 Shipton Street,
London E2 7RU
http://www.peabody.org.uk
sally.codling@peabody.org.uk
Jackson Omoruyi - Maneshia Rengasamy -
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Accessible PATS Training. Online and Practicals. Ref: 18th December 2025. Jackson Omoruyi - Maneshia Rengasamy - |
£149.00 | 0% | £298.00 |
| 2 | CTA Registration, E-Learning Platform Pass and Admin Cost. |
£49.00 | 0% | £98.00 |
| 1 | Mileage and Travel Expenses | £0.00 | 0.00% | £0.00 |
| Sub Total | £396.00 |
| Tax | £0.00 |
| Total Due | £396.00 |
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