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 18, 2018
Invoice Number
8463
Invoice Due
May 21, 2018
Invoice Total
£2,500.00
Balance
£2,500.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 1st – 8th June 2018

    £1,750
    1
    £1,750
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,500.00
Total £2,500.00

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 18, 2018 @ 10:00 am

Invoice updated by Lucy Usher.

Updated
May 18, 2018 @ 10:01 am

Invoice updated by Lucy Usher.

Status Update
May 18, 2018 @ 10:01 am

Status changed: Draft to Pending.

Updated
May 18, 2018 @ 10:17 am

Invoice updated by Lucy Usher.

Status Update
May 18, 2018 @ 10:17 am

Status changed: Draft to Pending.

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Payment
January 2, 2023 @ 5:07 pm

Credit (Stripe Checkout)
Payment Total: £2,500.00