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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 28, 2019
Invoice Number
18794
Invoice Due
May 31, 2019
Invoice Total
£3,405.00
Balance
£3,405.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 14th – 21st June 2019

    £2,655
    1
    £2,655

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,405.00
Total £3,405.00

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
May 28, 2019 @ 11:16 am

Invoice updated by Lucy Usher.

Status Update
May 28, 2019 @ 11:16 am

Status changed: Draft to Pending.

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Payment
November 20, 2022 @ 10:35 pm

Credit (Stripe Checkout)
Payment Total: £3,405.00