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
April 2, 2019
Invoice Number
17144
Invoice Due
April 4, 2019
Invoice Total
£4,142.00
Balance
£4,142.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 12th – 20th April 2019

    £3,357
    1
    £3,357
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog

    £35
    1
    £35
Subtotal £4,142.00
Total £4,142.00

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
April 2, 2019 @ 8:17 am

Invoice updated by Lucy Usher.

Status Update
April 2, 2019 @ 8:17 am

Status changed: Draft to Pending.

Updated
April 2, 2019 @ 3:11 pm

Invoice updated by Lucy Usher.

Updated
April 4, 2019 @ 11:35 am

Invoice updated by Lucy Usher.

Payment
September 30, 2022 @ 8:26 pm

Credit (Stripe Checkout)
Payment Total: £4,142.00