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
July 26, 2019
Invoice Number
19702
Invoice Due
July 29, 2019
Invoice Total
£1,400.00
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 11th – 18th October 2019

    £900
    1
    £900
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,400.00
Total £1,400.00

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
July 26, 2019 @ 3:35 pm

Status changed: Draft to Pending.

Payment
October 1, 2022 @ 6:35 pm

Credit (Stripe Checkout)
Payment Total: £1,400.00