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
May 22, 2018
Invoice Number
8499
Invoice Due
May 25, 2018
Invoice Total
£6,650.00
Balance
£6,650.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 18th – 25th August 2018

    £5,500
    1
    £5,500

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
  3. Service
    Price
    Amount

    Mid Week Clean x 2

    £150
    £150
Subtotal £6,650.00
Total £6,650.00

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.

Updated
May 22, 2018 @ 8:15 am

Invoice updated by Lucy Usher.

Status Update
May 22, 2018 @ 8:15 am

Status changed: Draft to Pending.

Updated
May 22, 2018 @ 9:15 am

Invoice updated by Lucy Usher.

Status Update
May 22, 2018 @ 9:15 am

Status changed: Draft to Pending.

Updated
March 19, 2019 @ 9:20 am

Invoice updated by Lucy Usher.

Payment
October 3, 2022 @ 2:15 pm

Credit (Stripe Checkout)
Payment Total: £6,650.00