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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 8, 2019
Invoice Number
18293
Invoice Due
May 12, 2019
Invoice Total
£2,450.00
Balance
£2,450.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 10th – 17th August 2019

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,450.00
Total £2,450.00

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
May 8, 2019 @ 8:23 am

Invoice updated by Lucy Usher.

Status Update
May 8, 2019 @ 8:23 am

Status changed: Draft to Pending.

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Payment
January 10, 2023 @ 3:27 am

Credit (Stripe Checkout)
Payment Total: £2,450.00