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
May 22, 2018
Invoice Number
8515
Invoice Due
May 25, 2018
Invoice Total
£2,150.00
Balance
£2,150.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 9th -13th June 2018

    £1,400
    1
    £1,400
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,150.00
Total £2,150.00

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 22, 2018 @ 3:32 pm

Invoice updated by Lucy Usher.

Status Update
May 22, 2018 @ 3:33 pm

Status changed: Draft to Pending.

Updated
May 22, 2018 @ 3:54 pm

Invoice updated by Lucy Usher.

Status Update
May 22, 2018 @ 3:54 pm

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 2:05 pm

Credit (Stripe Checkout)
Payment Total: £2,150.00