Invoice

From:

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

info@active-midas-training.co.uk

Invoice Number INV-0121
Invoice Date October 24, 2025
Due Date November 20, 2025
Total Due £1,220.00
To:
Mr Tom McWilliam

Director of Operations - The Marlow Education Trust
Sir William Borlase's Grammar School
West Street,
Marlow SL7 2BR

https://www.marlowet.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Standard MiDAS Training. Online and Practical. Ref: 6 x Trainees. Ref: Tuesday 04th November 25
£149.000%£894.00
6 CTA e-learning Platform Cost, Registration and Certification.
£49.000%£294.00
1 Mileage and Travel Expenses £32.000.00%£32.00
Sub Total £1,220.00
Tax £0.00
Total Due £1,220.00

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