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 1, 2018
Invoice Number
9520
Invoice Due
August 15, 2018
Invoice Total
£450.00
Balance
£450.00
  1. Task
    Rate
    Qty
    Amount

    High House | 3rd – 4th August 2018

    £450
    1
    £450
Subtotal £450.00
Total £450.00

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 1, 2018 @ 8:23 pm

Invoice updated by Salcombe Finest.

Updated
August 1, 2018 @ 8:24 pm

Invoice updated by Salcombe Finest.

Status Update
August 1, 2018 @ 8:24 pm

Status changed: Draft to Pending.

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Payment
October 25, 2022 @ 7:12 am

Credit (Stripe Checkout)
Payment Total: £450.00

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