Return to dashboard

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

*
*
*
Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
From
Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB
To
katherine.fletcher@ldst.org.uk
Date
15th August 2021
Invoice Number
19088
Invoice Due
14th October 2021
Invoice Total
£156.00
Balance
£156.00
  1. Task
    Rate
    Qty
    Amount

    1 Form Entry one year subscription.

    £130
    1
    £130
Subtotal £130.00
Taxes £26.00
Total £156.00

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