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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

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From
Big Start Assemblies Essential Christian
12-14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB
To
Offenham CE First School
Date
30th April 2023
Invoice Number
6423
Invoice Due
14th May 2023
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 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

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.