From:Residential Fire Safety

10a-12a Sun Street,
Waltham Abby, Essex EN9 1EE
UK
accounts@residentialfiresafety.co.uk

To:Test Organisation 100

10-12 Sun Street
Waltham Abby, Essex EN9 1EE
GB
Pro-forma Invoice 7717
Issued on November 25, 2025
Due on December 9, 2025
Balance Due £5,182.34

Product 0.0

Lift inspections

Group Registration:

Group Name:

Lift inspections

Option Selected:

New Group

Price

£39

Qty

10

Subtotal

£390

Discount%

-10%

Discount

-£39

Total

£351

Product 1.0

Fire safety in residential property

Group Registration:

Group Name:

Fire safety in residential property

Option Selected:

New Group

Price

£49

Qty

15

Subtotal

£735

Discount%

-10%

Discount

-£73.50

Total

£661.50

Product 2.0

The Building Safety Act

Group Registration:

Group Name:

The Building Safety Act

Option Selected:

New Group

Price

£49

Qty

101

Subtotal

£4,949

Discount%

-15%

Discount

-£742.35

Total

£4,206.65

Total Owed

Info & Notes

Once your payment has been received, you’ll receive an email confirming your purchase along with a link to access your Group Leader Profile area.
From there, you’ll be able to:
• Upload your company logo
• Create customised enrolment and training reminder emails
• Add learners individually or via CSV upload
• Monitor learner progress through reports and visual charts
If you’ve purchased additional seats for an existing group, these will be automatically added to that group

Balance of £5,182.34 is Overdue Make a Payment

Make a Payment

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 157 days ago

#7716

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Invoice viewed by 85.25.185.79 for the first time.

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Invoice viewed by 85.25.43.170 for the first time.

Viewed 43 days ago

Invoice viewed by 57.131.23.249 for the first time.