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
l.page@stsav.bham.sch.uk
Date
26th November 2021
Invoice Number
21923
Invoice Due
26th November 2021
Invoice Total
£264.00
Balance
£264.00
  1. Task
    Rate
    Qty
    Amount

    2 Form Entry one year subscription.

    £220
    1
    £220
Subtotal £220.00
Taxes £44.00
Total £264.00

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