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
June 17, 2020
Invoice Number
24410
Invoice Due
June 21, 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 17, 2020 @ 3:17 pm

Status changed: Draft to Pending.

Updated
June 17, 2020 @ 6:17 pm

Invoice updated by Salcombe Finest.

Payment
October 5, 2022 @ 12:32 pm

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