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 18, 2019
Invoice Number
16425
Invoice Due
March 21, 2019
Invoice Total
£1,490.00
Balance
£1,490.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 1st – 8th June 2019

    £990
    1
    £990
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,490.00
Total £1,490.00

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
March 18, 2019 @ 10:54 am

Invoice updated by Lucy Usher.

Updated
March 18, 2019 @ 10:56 am

Invoice updated by Lucy Usher.

Status Update
March 18, 2019 @ 10:57 am

Status changed: Draft to Pending.

Payment
September 30, 2022 @ 8:54 pm

Credit (Stripe Checkout)
Payment Total: £1,490.00