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
May 4, 2018
Invoice Number
8313
Invoice Due
May 8, 2018
Invoice Total
£1,295.00
Balance
£1,295.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 18th – 22nd May 2018

    £795
    1
    £795

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,295.00
Total £1,295.00

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 4, 2018 @ 11:19 am

Invoice updated by Lucy Usher.

Status Update
May 4, 2018 @ 11:19 am

Status changed: Draft to Pending.

Updated
May 4, 2018 @ 11:20 am

Invoice updated by Lucy Usher.

Status Update
May 4, 2018 @ 11:20 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 12:27 pm

Credit (Stripe Checkout)
Payment Total: £1,295.00