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
February 25, 2020
Invoice Number
23237
Invoice Due
March 10, 2020
Invoice Total
£2,600.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 28th February – 6th March 2020

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

    £1,000
    1
    £1,000
Subtotal £2,600.00
Total £2,600.00

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
February 25, 2020 @ 10:46 pm

Status changed: Draft to Pending.

Updated
February 25, 2020 @ 10:46 pm

Invoice updated by Salcombe Finest.

Payment
September 26, 2022 @ 4:21 pm

Credit (Stripe Checkout)
Payment Total: £2,600.00