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

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Street Address 2

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Credit Card

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Invoice 44049

Pay Invoice

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

To: elpisyim0815@gmail.com

Date: 1st December 2023

Invoice Number: 44049

Invoice Due: 1st December 2023

Invoice Total: £184.80

Balance: £184.80

Task

Rate

Qty

Amount

2 Form Entry one year subscription.

£154

1

£154

Bank Details

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