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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 22, 2018
Invoice Number
8508
Invoice Due
May 23, 2018
Invoice Total
£3,750.00
Balance
£3,750.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 26th May – 30th May 2018

    £2,750
    1
    £2,750
  2. Refundable Security Deosit

    £1,000
    1
    £1,000
Subtotal £3,750.00
Total £3,750.00

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
May 22, 2018 @ 9:53 am

Invoice updated by Lucy Usher.

Status Update
May 22, 2018 @ 9:53 am

Status changed: Draft to Pending.

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Payment
January 2, 2023 @ 11:24 am

Credit (Stripe Checkout)
Payment Total: £3,750.00