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
August 16, 2021
Invoice Number
33954
Invoice Due
August 20, 2021
Invoice Total
£5,225.00
Balance
£5,225.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 26th August – 3rd September 2021

    £4,475
    1
    £4,475
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £5,225.00
Total £5,225.00

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
August 16, 2021 @ 10:28 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 1:06 pm

Credit (Stripe Checkout)
Payment Total: £5,225.00