Invoice
From:
| Invoice Number | RCS-INV-0051 |
| Invoice Date | January 31, 2019 |
| Due Date | February 14, 2019 |
| Total Due | £40.80 |
To:
Netherthorpe School
g.mason@netherthorpe.derbyshire.sch.uk
g.mason@netherthorpe.derbyshire.sch.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Revise Computer Science Membership Multi-User Membership Accounts for www.revisecomputerscience.com (Computer Science UK) |
£40.80 | £40.80 |
| Sub Total | £40.80 |
| Tax | £0.00 |
| Total Due | £40.80 |
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