Bank Name: Lloyds TSB
Account Name: Essential Christian
Account no: 00771006
Sort code: 30-95-01 PLEASE ENSURE TO LEAVE A PAYMENT REFERENCE OF "BSA" FOLLOWED BY YOUR INVOICE NUMBER.

VAT NUMBER: 927427311

Billing

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Invoice 26811

Pay Invoice

From: Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB

To: Lathomparkprimary

Date: 5th January 2023

Invoice Number: 26811

PO Number: 05012023

Invoice Due: 5th January 2023

Invoice Total: £41.16

Balance: £41.16

Task

Rate

Qty

Amount

Small School CofE one year subscription test.

£34.30

1

£34.30

Bank Details

Please pay via bank transfer to the details below, or by online by card.