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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
August 23, 2018
Invoice Number
9854
Invoice Due
August 26, 2018
Invoice Total
£821.00
Balance
£821.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 14th – 18th November 2018

    £536
    1
    £536
  2. Refundable Security Deposit

    £250
    1
    £250
  3. Dog

    £35
    1
    £35
Subtotal £821.00
Total £821.00

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.

Updated
August 23, 2018 @ 2:23 pm

Invoice updated by Lucy Usher.

Updated
August 23, 2018 @ 2:23 pm

Invoice updated by Lucy Usher.

Status Update
August 23, 2018 @ 2:23 pm

Status changed: Draft to Pending.

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Payment
October 25, 2022 @ 3:18 am

Credit (Stripe Checkout)
Payment Total: £821.00

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