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
November 28, 2019
Invoice Number
21704
Invoice Due
December 1, 2019
Invoice Total
£200.00
Balance
£200.00
  1. Task
    Rate
    Qty
    Amount

    Additional Accommodation

    £200
    1
    £200
Subtotal £200.00
Total £200.00

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.

Status Update
November 28, 2019 @ 9:31 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 11:55 am

Credit (Stripe Checkout)
Payment Total: £200.00