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 30, 2021
Invoice Number
36949
Invoice Due
February 5, 2021
Invoice Total
£288.00
Balance
£288.00
  1. Task
    Rate
    Qty
    Amount

    Big Helping Ltd (Artwork)

    £240
    1
    £240
  2. VAT @ 20%

    £48
    1
    £48
Subtotal £288.00
Total £288.00

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
November 30, 2021 @ 9:00 pm

Invoice updated by Salcombe Finest.

Updated
November 30, 2021 @ 9:19 pm

Invoice updated by Salcombe Finest.

Payment
October 1, 2022 @ 6:03 pm

Credit (Stripe Checkout)
Payment Total: £288.00