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 30, 2021
Invoice Number
33739
Invoice Due
August 3, 2021
Invoice Total
£347.84
Balance
£347.84
  1. Task
    Rate
    Qty
    Amount

    Midships | 9th – 16th October 2021

    £347.84
    1
    £347.84
Subtotal £347.84
Total £347.84

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
July 30, 2021 @ 3:56 pm

Status changed: Draft to Pending.

Updated
August 2, 2021 @ 2:58 pm

Invoice updated by Lucy Usher.

Updated
August 2, 2021 @ 2:58 pm

Invoice updated by Lucy Usher.

Payment
October 5, 2022 @ 12:01 pm

Credit (Stripe Checkout)
Payment Total: £347.84