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 16, 2018
Invoice Number
8433
Invoice Due
May 30, 2018
Invoice Total
£1,350.00
Balance
£1,350.00
  1. Task
    Rate
    Qty
    Amount

    The Recording Studios | 21st – 25th May 2018

    £850
    1
    £850
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,350.00
Total £1,350.00

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 16, 2018 @ 10:00 am

Invoice updated by Lucy Usher.

Status Update
May 16, 2018 @ 10:00 am

Status changed: Draft to Pending.

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Payment
January 10, 2023 @ 11:40 am

Credit (Stripe Checkout)
Payment Total: £1,350.00