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
March 28, 2019
Invoice Number
16904
Invoice Due
March 31, 2019
Invoice Total
£1,458.00
Balance
£1,458.00
  1. Task
    Rate
    Qty
    Amount

    The Stables | 1st -7th June 2019

    £1,173
    1
    £1,173

  2. Dog

    £35
    1
    £35

  3. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,458.00
Total £1,458.00

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
March 28, 2019 @ 4:14 pm

Invoice updated by Lucy Usher.

Status Update
March 28, 2019 @ 4:14 pm

Status changed: Draft to Pending.

Payment
September 28, 2022 @ 1:32 pm

Credit (Stripe Checkout)
Payment Total: £1,458.00