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

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Invoice 5924

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

To: Southbroom St James Academy

Date: 19th May 2019

Invoice Number: 5924

Invoice Due: 19th May 2019

Invoice Total: £156.00

Balance: £156.00

Task

Rate

Qty

Amount

1 Form Entry one year subscription

£130

1

£130

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