Invoice

From:

43
Sages Lea
Woodbury Salterton
Devon
EX5 1RA

admin@revisecomputerscience.com

Invoice Number RCS-INV-0059
Order Number 003008611
Invoice Date April 8, 2019
Due Date April 22, 2019
Total Due £10.00
To:
Blackheath High School

h.dickinson@bla.gdst.net

PO: 003008611
(First half of the order - 4 student accounts)

Hrs/Qty Service Rate/PriceSub Total
1 Revise Computer Science Membership

Multi-User Membership Accounts for www.revisecomputerscience.com (Computer Science UK)

£10.00£10.00
Sub Total £10.00
Tax £0.00
Total Due £10.00

If you wish to pay via cheque, please make it payable to 'Computer Science UK' and send to the business address shown on the invoice.

NAME: Computer Science UK
SORTCODE: 09-01-29
ACCOUNTNO: 02883892
BANK: Santander