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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
February 4, 2021
Invoice Number
29517
Invoice Due
February 8, 2021
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 3rd – 10th September 2021

    £1,600
    1
    £1,600
Subtotal £1,600.00
Total £1,600.00
Pending Payments £800.00

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
February 4, 2021 @ 10:54 am

Status changed: Draft to Pending.

Payment
February 4, 2021 @ 4:53 pm

BACS
Payment Total: £400.00

Payment
February 4, 2021 @ 4:53 pm

BACS
Payment Total: £400.00

Payment
October 5, 2022 @ 1:21 pm

Credit (Stripe Checkout)
Payment Total: £1,600.00