Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 8, 2019
Invoice Number
17396
Invoice Due
April 10, 2019
Invoice Total
£2,250.00
Balance
£2,250.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 20th – 24th April 2019

    £1,500
    1
    £1,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,250.00
Total £2,250.00

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
April 8, 2019 @ 9:33 am

Invoice updated by Lucy Usher.

Status Update
April 8, 2019 @ 9:33 am

Status changed: Draft to Pending.

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Payment
December 5, 2022 @ 5:38 am

Credit (Stripe Checkout)
Payment Total: £2,250.00

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