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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 14, 2018
Invoice Number
10229
Invoice Due
September 28, 2018
Invoice Total
£655.00
Balance
£655.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 22nd – 24th September ( 2 extra nights )

    £600
    1
    £600
  2. Service
    Price
    Amount

    Linen Hire

    £55
    £55
Subtotal £655.00
Total £655.00

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
September 14, 2018 @ 8:41 am

Invoice updated by Lucy Usher.

Status Update
September 14, 2018 @ 8:41 am

Status changed: Draft to Pending.

Payment
September 28, 2022 @ 12:19 pm

Credit (Stripe Checkout)
Payment Total: £655.00