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 5822

Pay Invoice

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

To: MiddletonPrimary

Date: 30th April 2019

Invoice Number: 5822

PO Number: MD000924

Invoice Due: 14th May 2019

Invoice Total: £226.80

Balance: £226.80

Product

Price

Qty

Amount

Beswick & Watton Primary School

£63

1

£63
Bishop Wilton Primary School

£63

1

£63
Middleton on the Wolds Primary School

£63

1

£63

Bank Details

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