Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 7, 2018
Invoice Number
10040
Invoice Due
September 11, 2018
Invoice Total
£3,100.00
Balance
£3,100.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 27th October – 3rd November 2018 ( Main House )

    £2,100
    1
    £2,100
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £3,100.00
Total £3,100.00

Notes

Thank you; we look forward to welcoming you to Salcombe!

Terms

We do expect payment within 3 working days, so please process this invoice within that time.

Updated
September 7, 2018 @ 2:32 pm

Invoice updated by Lucy Usher.

Updated
September 7, 2018 @ 2:33 pm

Invoice updated by Lucy Usher.

Status Update
September 7, 2018 @ 2:33 pm

Status changed: Draft to Pending.

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Payment
December 1, 2022 @ 3:19 pm

Credit (Stripe Checkout)
Payment Total: £3,100.00

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