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
April 16, 2020
Invoice Number
23616
Invoice Due
April 7, 2020
Invoice Total
£4,000.00
Balance
£4,000.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 3rd April – 29th May 2020 @ £500 per week

    £500
    8
    £4,000
Subtotal £4,000.00
Total £4,000.00

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.

Payment
October 3, 2022 @ 2:43 pm

Credit (Stripe Checkout)
Payment Total: £4,000.00