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
July 3, 2018
Invoice Number
9099
Invoice Due
July 5, 2018
Invoice Total
£4,395.00
Balance
£4,395.00
  1. Task
    Rate
    Qty
    Amount

    High House | 4th-8th August 2018

    £3,395
    1
    £3,395
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £4,395.00
Total £4,395.00

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
July 3, 2018 @ 10:20 am

Invoice updated by Lucy Usher.

Status Update
July 3, 2018 @ 10:21 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 11:49 am

Credit (Stripe Checkout)
Payment Total: £4,395.00