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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 22, 2020
Invoice Number
24502
Invoice Due
June 26, 2020
Invoice Total
£3,100.00
Balance
£3,100.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 10th – 17th July 2020

    £2,750
    1
    £2,750
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,100.00
Total £3,100.00

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 22, 2020 @ 2:27 pm

Status changed: Draft to Pending.

Payment
September 28, 2022 @ 12:47 pm

Credit (Stripe Checkout)
Payment Total: £3,100.00