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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 13, 2019
Invoice Number
19123
Invoice Due
June 17, 2019
Invoice Total
£2,950.00
Balance
£2,950.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 16th – 23rd August 2019

    £2,600
    1
    £2,600
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,950.00
Total £2,950.00

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
June 13, 2019 @ 11:36 am

Invoice updated by Lucy Usher.

Status Update
June 13, 2019 @ 11:36 am

Status changed: Draft to Pending.

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June 13, 2019 @ 10:54 pm

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Payment
November 30, 2022 @ 3:44 pm

Credit (Stripe Checkout)
Payment Total: £2,950.00

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November 30, 2022 @ 3:44 pm

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