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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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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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Billing
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From
Big Start Assemblies Essential Christian
14 Horsted Square
Uckfield, East Sussex TN22 1QG
GB
To
Offenham CE First School
Date
30th April 2020
Invoice Number
7569
Invoice Due
14th May 2020
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.