Invoice

From:

43
Sages Lea
Woodbury Salterton
Devon
EX5 1RA

admin@revisecomputerscience.com

Invoice Number RCS-INV-0054
Order Number 0212GEN044166
Invoice Date February 28, 2019
Due Date March 14, 2019
Total Due £117.99
To:
Churchill Community College

dean.wild@ntlp.org.uk

Your PO: 0212GEN044166

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

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

£117.99£117.99
Sub Total £117.99
Tax £0.00
Total Due £117.99

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