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
December 22, 2019
Invoice Number
21911
Invoice Due
December 25, 2019
Invoice Total
£990.00
Balance
£990.00
  1. Task
    Rate
    Qty
    Amount

    Midships 2nd – 4th January 2020

    £490
    1
    £490

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £990.00
Total £990.00

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
December 22, 2019 @ 9:14 am

Invoice updated by Salcombe Finest.

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December 22, 2019 @ 10:42 am

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Payment
November 29, 2022 @ 5:42 am

Credit (Stripe Checkout)
Payment Total: £990.00

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November 29, 2022 @ 5:42 am

Invoice viewed by 64.124.8.24 for the first time.