Payment Amount

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Deposit due £550.00
Current balance £2,485.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 10, 2019
Invoice Number
17538
Invoice Due
April 12, 2019
Invoice Total
£2,485.00
Deposit Total
£550.00
Balance
£2,485.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 17th – 24th August 2019

    £2,200
    1
    £2,200

  2. Dog

    £35
    1
    £35

  3. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,485.00
Total £2,485.00

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
April 10, 2019 @ 8:25 am

Invoice updated by Lucy Usher.

Status Update
April 10, 2019 @ 8:25 am

Status changed: Draft to Pending.

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April 10, 2019 @ 9:07 am

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Payment
November 30, 2022 @ 10:30 am

Credit (Stripe Checkout)
Payment Total: £550.00

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