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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 4, 2019
Invoice Number
17272
Invoice Due
April 4, 2019
Invoice Total
£1,905.00
Balance
£1,905.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 6th – 13th April 2019

    £1,620
    1
    £1,620

  2. Refundable Security Deposit

    £250
    1
    £250

  3. Dog

    £35
    1
    £35
Subtotal £1,905.00
Total £1,905.00

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 4, 2019 @ 8:04 am

Invoice updated by Lucy Usher.

Status Update
April 4, 2019 @ 8:04 am

Status changed: Draft to Pending.

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April 4, 2019 @ 11:36 am

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Payment
October 25, 2022 @ 5:20 pm

Credit (Stripe Checkout)
Payment Total: £1,905.00