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
September 16, 2021
Invoice Number
34509
Invoice Due
September 20, 2021
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 14th – 21st October 2021

    £1,250
    1
    £1,250
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,600.00
Total £1,600.00

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
September 16, 2021 @ 8:20 am

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 3:01 pm

Credit (Stripe Checkout)
Payment Total: £1,600.00