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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 8, 2019
Invoice Number
13156
Invoice Due
January 12, 2019
Invoice Total
£795.00
Balance
£795.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 25th – 29th March 2019 ( reduced occupancy )

    £545
    1
    £545
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £795.00
Total £795.00

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
January 8, 2019 @ 2:44 pm

Invoice updated by Lucy Usher.

Status Update
January 8, 2019 @ 2:44 pm

Status changed: Draft to Pending.

Updated
January 8, 2019 @ 2:47 pm

Invoice updated by Lucy Usher.

Status Update
January 8, 2019 @ 2:47 pm

Status changed: Draft to Pending.

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Payment
December 11, 2022 @ 8:10 am

Credit (Stripe Checkout)
Payment Total: £795.00

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