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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
October 14, 2019
Invoice Number
20746
Invoice Due
October 18, 2019
Invoice Total
£3,495.00
Balance
£3,495.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 29th December – 2nd January

    £2,995
    1
    £2,995

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £3,495.00
Total £3,495.00

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
October 14, 2019 @ 10:50 am

Status changed: Draft to Pending.

Updated
October 21, 2019 @ 10:07 am

Invoice updated by Lucy Usher.

Payment
September 26, 2022 @ 12:55 am

Credit (Stripe Checkout)
Payment Total: £3,495.00