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
July 20, 2021
Invoice Number
33534
Invoice Due
July 23, 2021
Invoice Total
£3,495.00
Balance
£3,495.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 16th – 20th August 2021

    £2,995
    1
    £2,995
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £3,495.00
Total £3,495.00

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
July 20, 2021 @ 9:52 pm

Invoice updated by Salcombe Finest.

Updated
July 20, 2021 @ 9:53 pm

Invoice updated by Salcombe Finest.

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July 21, 2021 @ 7:37 am

Invoice viewed by 151.230.117.68 for the first time.

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Payment
December 9, 2022 @ 10:27 am

Credit (Stripe Checkout)
Payment Total: £3,495.00