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 5, 2019
Invoice Number
17299
Invoice Due
April 5, 2019
Invoice Total
£1,840.00
Balance
£1,840.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 8th – 11th April 2019

    £1,090
    1
    £1,090
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £1,840.00
Total £1,840.00

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 5, 2019 @ 2:20 pm

Invoice updated by Lucy Usher.

Status Update
April 5, 2019 @ 2:20 pm

Status changed: Draft to Pending.

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April 5, 2019 @ 2:26 pm

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Payment
December 3, 2022 @ 5:22 pm

Credit (Stripe Checkout)
Payment Total: £1,840.00

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