Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 26, 2018
Invoice Number
9363
Invoice Due
July 29, 2018
Invoice Total
£3,750.00
Balance
£3,750.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 21st – 28th September 2018

    £3,000
    1
    £3,000
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,750.00
Total £3,750.00

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
July 26, 2018 @ 8:52 am

Invoice updated by Lucy Usher.

Status Update
July 26, 2018 @ 8:53 am

Status changed: Draft to Pending.

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Payment
November 30, 2022 @ 8:10 pm

Credit (Stripe Checkout)
Payment Total: £3,750.00

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