Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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Billing
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Credit Card
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From
Salcombe Finest,
23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 23, 2018
Invoice Number
6047
Invoice Due
January 26, 2018
Invoice Total
£2,106.00
Deposit Total
£400.00
Balance
£2,106.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 4th-7th May 2018

    £1,600
    1
    £1,600
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,100.00
Credit Card Service Fee £6.00
Total £2,106.00

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
January 23, 2018 @ 3:27 pm

Invoice updated by Lucy Usher.

Status Update
January 23, 2018 @ 3:27 pm

Status changed: Draft to Pending.