Invoice

From:

1 Furze Road
Woodbury
Devon
EX5 1PF

admin@revisecomputerscience.com

Invoice Number RCS-INV-0037
Order Number 10280004710
Invoice Date October 16, 2018
Due Date October 30, 2018
Total Due £201.25
To:
Newport High School

sdw@newporthigh.co.uk

Purchase order number 10280004710

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

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

£201.25£201.25
Sub Total £201.25
Tax £0.00
Total Due £201.25

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