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 10, 2021
Invoice Number
30985
Invoice Due
March 14, 2021
Invoice Total
£2,230.00
Balance
£2,230.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 12th – 15th April 2021

    £1,480
    1
    £1,480

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,230.00
Total £2,230.00

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 10, 2021 @ 9:05 am

Status changed: Draft to Pending.

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March 10, 2021 @ 9:29 am

Invoice viewed by 109.249.187.119 for the first time.

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November 30, 2022 @ 3:25 pm

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Payment
January 3, 2023 @ 3:00 am

Credit (Stripe Checkout)
Payment Total: £2,230.00