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

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From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
February 1, 2019
Invoice Number
14416
Invoice Due
February 5, 2019
Invoice Total
£3,000.00
Balance
£3,000.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 15th – 29th March 2019

    £3,000
    1
    £3,000
Subtotal £3,000.00
Total £3,000.00

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
February 1, 2019 @ 9:49 am

Invoice updated by Lucy Usher.

Status Update
February 1, 2019 @ 9:50 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 1:14 pm

Credit (Stripe Checkout)
Payment Total: £3,000.00