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 3022

Pay Invoice

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

To: Ventrus Multi Academy Trust

Date: 30th April 2018

Invoice Number: 3022

Invoice Due: 13th May 2018

Invoice Total: £388.80

Balance: £388.80

Task

Rate

Qty

%

Amount

Sampford Peverell Primary (1 Form Entry)

Sidbury CE Primary (1 Form Entry)

St David’s CE Primary (1 Form Entry)

£120

3

10%

£324

Bank Details

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

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.

Terms

If you are opting to upgrade immediately (this academic year), your account can only go live when payment has cleared. It is therefore important to pay your invoice ASAP. If you have chosen to upgrade for the next academic cycle, your invoice is due on July 31st. As long as you pay before this date, your account will go live on July 31st and run for a full year.