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
May 28, 2019
Invoice Number
18805
Invoice Due
May 31, 2019
Invoice Total
£2,535.00
Balance
£2,535.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 3rd – 6th June 2019

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

    £750
    1
    £750
  3. Dog

    £35
    1
    £35
Subtotal £2,535.00
Total £2,535.00

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 28, 2019 @ 1:58 pm

Invoice updated by Lucy Usher.

Updated
May 28, 2019 @ 1:58 pm

Invoice updated by Lucy Usher.

Status Update
May 28, 2019 @ 1:58 pm

Status changed: Draft to Pending.

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May 28, 2019 @ 2:30 pm

Invoice viewed by 81.174.168.98 for the first time.

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Payment
November 22, 2022 @ 11:54 pm

Credit (Stripe Checkout)
Payment Total: £2,535.00