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 9, 2020
Invoice Number
23386
Invoice Due
March 13, 2020
Invoice Total
£2,350.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 23rd – 30th May 2020

    £2,100
    1
    £2,100
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,350.00
Total £2,350.00

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.

Status Update
March 9, 2020 @ 11:04 am

Status changed: Draft to Pending.

Payment
September 26, 2022 @ 12:03 am

Credit (Stripe Checkout)
Payment Total: £2,350.00