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
September 23, 2020
Invoice Number
26101
Invoice Due
September 27, 2020
Invoice Total
£2,785.00
Balance
£2,785.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 23rd – 30th October 2020

    £2,000
    1
    £2,000
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog 

    £35
    1
    £35
Subtotal £2,785.00
Total £2,785.00

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
September 23, 2020 @ 7:24 am

Status changed: Draft to Pending.

Payment
September 28, 2022 @ 1:43 pm

Credit (Stripe Checkout)
Payment Total: £2,785.00