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
March 25, 2021
Invoice Number
31291
Invoice Due
March 28, 2021
Invoice Total
£2,880.00
Balance
£2,880.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 12th – 16th April 2021

    £2,130
    1
    £2,130
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,880.00
Total £2,880.00

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
March 25, 2021 @ 12:22 pm

Status changed: Draft to Pending.

Updated
March 25, 2021 @ 12:23 pm

Invoice updated by Salcombe Finest.

Payment
October 3, 2022 @ 3:15 pm

Credit (Stripe Checkout)
Payment Total: £2,880.00