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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 11, 2017
Invoice Number
4658
Invoice Due
September 25, 2017
Invoice Total
£6,021.76
Balance
£4,784.26
  1. Task
    Rate
    Qty
    Amount

    Hawk House | 11th -18th August 2018

    £4,950
    1
    £4,950
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £5,950.00
Credit Card Service Fee £71.76
Total £6,021.76
Payments £1,237.50
Balance £4,784.26

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
September 12, 2017 @ 6:59 am

Credit/ACH (Stripe)
Payment Total: £1,237.50

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Payment
December 4, 2022 @ 8:27 pm

Credit (Stripe Checkout)
Payment Total: £4,784.26