Payment 5635
This was a invoice / payment issued by Traning for the Future on 21/05/2025 for £1,080.00.
Invoice or Payment Detail
City & Guilds Assessment
The above description may be incorrect, this is due to how multiple payments are described in the system. If you require further information please contact the team.
Net: £900.00
VAT: £180.00
Total: £1,080.00
Invoice Due: 21/05/2025
Date Due: 21/05/2025
Date Paid: 20/06/2025
Key milestones
- Invoice added to system
- Approved for payment
- Invoice paid on 20/06/2025
Supplier Information
Traning for the Future
SY22 6HX