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 6415

Pay Invoice

From: Big Start Assemblies Essential Christian
12-14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB

To: SALESBURY C.E. PRIMARY SCHOOL

Date: 30th April 2023

Invoice Number: 6415

Invoice Due: 14th May 2023

Invoice Total: £264.00

Balance: £264.00

Task

Rate

Qty

Amount

2 Form Entry one year subscription

£220

1

£220

Bank Details

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

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

This invoice is for the 2019/20 academic year.