Invoice
From:
| Invoice Number | RCS-INV-0029 |
| Order Number | R005650 |
| Invoice Date | September 13, 2018 |
| Due Date | September 27, 2018 |
| Total Due | £210.00 |
To:
Ryburn Valley High School
L.Cleary@rvhschool.co.uk
J.Taylor@rvhschool.co.uk
Your PO Number: R005650
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Revise Computer Science Membership Multi-User Membership Accounts for www.revisecomputerscience.com (Computer Science UK) |
£210.00 | £210.00 |
| Sub Total | £210.00 |
| Tax | £0.00 |
| Total Due | £210.00 |
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