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 11, 2020
Invoice Number
25709
Invoice Due
September 15, 2020
Invoice Total
£3,235.00
Balance
£3,235.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 23rd – 30th July 2021

    £2,885
    1
    £2,885

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,235.00
Total £3,235.00
Pending Payments £721.25

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 11, 2020 @ 9:05 am

Status changed: Draft to Pending.

Payment
April 19, 2021 @ 11:31 am

BACS
Payment Total: £721.25

Payment
September 26, 2022 @ 1:03 am

Credit (Stripe Checkout)
Payment Total: £3,235.00