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
To
Anne Moffat
Date
June 17, 2022
Invoice Number
62164
Invoice Due
June 17, 2022
Invoice Total
£1,250.00
Balance
£1,250.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 19th – 26th June 2022

    £900
    1
    £900
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,250.00
Total £1,250.00

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
June 17, 2022 @ 1:38 pm

Status changed: Draft to Pending.

Updated
June 17, 2022 @ 2:46 pm

Invoice updated by Colin Squid.

Payment
September 26, 2022 @ 3:57 pm

Credit (Stripe Checkout)
Payment Total: £1,250.00