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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Invoice 27211

Pay Invoice

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

To: claire.petts@stcmat.org

Date: 2nd February 2023

Invoice Number: 27211

Invoice Due: 2nd February 2023

Invoice Total: £76.44

Balance: £76.44

Task

Rate

Qty

Amount

1 form entry CofE one year subscription test.

£63.70

1

£63.70

Bank Details

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