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
January 8, 2021
Invoice Number
28604
Invoice Due
January 22, 2021
Invoice Total
£1,000.00
Balance
£1,000.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 18th – 25th June 2021

    £1,000
    1
    £1,000
Subtotal £1,000.00
Total £1,000.00

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
January 8, 2021 @ 11:43 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 1:02 pm

Credit (Stripe Checkout)
Payment Total: £1,000.00