Return to dashboard

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
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB
To
ChichesterDiocese
Date
30th April 2019
Invoice Number
5823
Invoice Due
14th May 2019
Invoice Total
£10,800.00
Balance
£10,800.00
  1. Task
    Rate
    Qty
    %
    Amount

    Multi-Licence Renewal

    Number Full Price Full Price Total
    Small School: 32 £ 70 £ 2,240
    1 Form Entry: 67 £ 130 £ 8,710
    2 Form Entry: 41 £ 220 £ 9,020
    3 Form Entry+: 11 £ 300 £ 3,300
    £ 23,270
    £23,270
    1
    50%
    £11,635
  2. Service
    Price
    Amount

    Discretional Discount

    -£2,635
    -£2,635
Subtotal £9,000.00
Taxes £1,800.00
Total £10,800.00

Bank Details

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

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

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.

Terms

Your invoice is due on July 31st. As long as you pay before this date, your multi-licence will remain live on July 31st and run for a full year.