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 20585

Pay Invoice

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

To: n.snowdon@durhambluecoat.net

Date: 25th September 2021

Invoice Number: 20585

Invoice Due: 24th November 2021

Invoice Total: £264.00

Balance: £264.00

Task

Rate

Qty

Amount

2 Form Entry one year subscription.

£220

1

£220

Bank Details

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