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
January 9, 2020
Invoice Number
22230
Invoice Due
January 13, 2020
Invoice Total
£1,150.00
Balance
£1,150.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 17th – 21st February 2020

    £800
    1
    £800
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,150.00
Total £1,150.00

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.

Status Update
January 9, 2020 @ 11:28 am

Status changed: Draft to Pending.

Payment
September 26, 2022 @ 12:40 am

Credit (Stripe Checkout)
Payment Total: £1,150.00