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From
Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB
To
standrews
Date
26th November 2024
Invoice Number
157463
Invoice Due
26th November 2024
Invoice Total
£84.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Amount

    Small School one year subscription.

    £70
    1
    £70
Subtotal £70.00
Taxes £14.00
Total £84.00
Payments £84.00
Balance £0.00

Bank Details

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

Bank Name: Lloyds
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

Notes

Thank you. We are delighted you are using Big Start Assemblies. Don’t hesitate to contact us if you have any concerns or questions.

 

VAT NUMBER: 927427311

Terms

If you are opting to upgrade immediately (this academic year), your account can only go live when payment has cleared. It is therefore important to pay your invoice ASAP. If you have chosen to upgrade for the next academic cycle, your invoice is due on July 31st. As long as you pay before this date, your account will go live on July 31st and run for a full year.