Invoice

From:

43
Sages Lea
Woodbury Salterton
Devon
EX5 1RA

admin@revisecomputerscience.com

Invoice Number RCS-INV-0052
Invoice Date January 31, 2019
Due Date February 14, 2019
Total Due £104.50
To:
The Earls High School

nridley@earls.dudley.sch.uk

35 x 6 Month Accounts
1 x 24 Month Account

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

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

£104.50£104.50
Sub Total £104.50
Tax £0.00
Total Due £104.50

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