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
March 10, 2022
Invoice Number
47110
Invoice Due
March 14, 2022
Invoice Total
£1,160.00
Balance
£1,160.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 19th -23rd March 2022

    £810
    1
    £810
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,160.00
Total £1,160.00

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.

Status Update
March 10, 2022 @ 12:17 pm

Status changed: Draft to Pending.

Updated
March 10, 2022 @ 3:55 pm

Invoice updated by Lucy Usher.

Payment
October 1, 2022 @ 5:40 pm

Credit (Stripe Checkout)
Payment Total: £1,160.00