Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 4, 2021
Invoice Number
31483
Invoice Due
April 18, 2021
Invoice Total
£1,350.00
Balance
£1,350.00
  1. Task
    Rate
    Qty
    Amount

    30 Church Street | 30th April – 7th May 2021 (reduced occupancy)

    £1,000
    1
    £1,000
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,350.00
Total £1,350.00

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
April 4, 2021 @ 4:41 pm

Status changed: Draft to Pending.

Updated
April 8, 2021 @ 8:57 am

Invoice updated by Lucy Usher.

Payment
September 26, 2022 @ 12:53 am

Credit (Stripe Checkout)
Payment Total: £1,350.00