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 13, 2018
Invoice Number
7016
Invoice Due
March 27, 2018
Invoice Total
£1,015.23
Balance
£1,015.23
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 6th-13th April 2018

    £1,000
    1
    £1,000
Subtotal £1,000.00
Credit Card Service Fee £15.23
Total £1,015.23
Balance £1,015.23

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 13, 2018 @ 12:01 pm

Invoice updated by Lucy Usher.

Status Update
March 13, 2018 @ 12:01 pm

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 3:48 pm

Credit (Stripe Checkout)
Payment Total: £1,015.23