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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 23, 2019
Invoice Number
19664
Invoice Due
July 26, 2019
Invoice Total
£3,545.00
Balance
£3,545.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 8th – 15th August 2019

    £2,795
    1
    £2,795
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,545.00
Total £3,545.00

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
July 23, 2019 @ 11:35 am

Status changed: Draft to Pending.

Payment
October 1, 2022 @ 5:55 pm

Credit (Stripe Checkout)
Payment Total: £3,545.00