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
June 2, 2022
Invoice Number
59397
Invoice Due
June 6, 2022
Invoice Total
£4,855.00
Balance
£4,855.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 15th – 22nd July 2022

    £3,855
    1
    £3,855
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Hot Tub

    £250
    1
    £250
Subtotal £4,855.00
Total £4,855.00

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
June 2, 2022 @ 10:11 am

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 1:45 pm

Credit (Stripe Checkout)
Payment Total: £4,855.00