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 10, 2018
Invoice Number
9651
Invoice Due
August 13, 2018
Invoice Total
£3,445.00
Balance
£3,445.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 14th – 21st September 2018

    £2,695
    1
    £2,695
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,445.00
Total £3,445.00

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 10, 2018 @ 10:20 am

Invoice updated by Lucy Usher.

Status Update
August 10, 2018 @ 10:20 am

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 3:47 pm

Credit (Stripe Checkout)
Payment Total: £3,445.00