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 28, 2019
Invoice Number
19711
Invoice Due
July 31, 2019
Invoice Total
£5,250.00
Balance
£5,250.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 9th – 16th August 2019

    £4,500
    1
    £4,500

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £5,250.00
Total £5,250.00

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.

Status Update
July 28, 2019 @ 6:31 pm

Status changed: Scheduled to Pending.

Updated
July 28, 2019 @ 6:32 pm

Invoice updated by Salcombe Finest.

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Payment
December 9, 2022 @ 8:39 am

Credit (Stripe Checkout)
Payment Total: £5,250.00

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