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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 4, 2019
Invoice Number
18992
Invoice Due
June 7, 2019
Invoice Total
£2,600.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    1, The Strand | 15th – 22nd June 2019

    £2,100
    1
    £2,100
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,600.00
Total £2,600.00

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
June 4, 2019 @ 11:04 am

Invoice updated by Lucy Usher.

Status Update
June 4, 2019 @ 11:04 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 12:16 pm

Credit (Stripe Checkout)
Payment Total: £2,600.00