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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
March 1, 2019
Invoice Number
15648
Invoice Due
March 4, 2019
Invoice Total
£2,605.00
Balance
£2,605.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 3rd – 6th May 2019

    £1,855
    1
    £1,855
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,605.00
Total £2,605.00

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 1, 2019 @ 11:49 am

Invoice updated by Lucy Usher.

Status Update
March 1, 2019 @ 11:49 am

Status changed: Draft to Pending.

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Payment
December 4, 2022 @ 8:22 pm

Credit (Stripe Checkout)
Payment Total: £2,605.00

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