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 3, 2021
Invoice Number
31476
Invoice Due
April 6, 2021
Invoice Total
£1,550.00
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 16th – 23rd April 2021

    £1,050
    1
    £1,050

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,550.00
Total £1,550.00

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 3, 2021 @ 7:49 pm

Invoice updated by Salcombe Finest.

Updated
April 3, 2021 @ 7:50 pm

Invoice updated by Salcombe Finest.

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Payment
December 28, 2022 @ 10:37 am

Credit (Stripe Checkout)
Payment Total: £1,550.00