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
June 25, 2019
Invoice Number
19415
Invoice Due
June 29, 2019
Invoice Total
£250.00
Balance
£250.00
  1. Task
    Rate
    Qty
    Amount

    Additional Cleaning

    £250
    1
    £250
Subtotal £250.00
Total £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.

Updated
June 25, 2019 @ 1:40 pm

Invoice updated by Lucy Usher.

Status Update
June 25, 2019 @ 1:41 pm

Status changed: Draft to Pending.

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Payment
December 19, 2022 @ 2:01 pm

Credit (Stripe Checkout)
Payment Total: £250.00