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 17, 2020
Invoice Number
25867
Invoice Due
September 21, 2020
Invoice Total
£2,250.00
Balance
£2,250.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 2nd – 9th October 2020

    £1,500
    1
    £1,500

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,250.00
Total £2,250.00

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
September 17, 2020 @ 8:39 am

Status changed: Draft to Pending.

Payment
September 25, 2022 @ 11:43 pm

Credit (Stripe Checkout)
Payment Total: £2,250.00