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 4, 2020
Invoice Number
25628
Invoice Due
September 8, 2020
Invoice Total
£2,650.00
Balance
£2,650.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 16th – 23rd October 2020

    £2,150
    1
    £2,150
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,650.00
Total £2,650.00

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 4, 2020 @ 9:13 am

Status changed: Draft to Pending.

Payment
October 5, 2022 @ 1:20 pm

Credit (Stripe Checkout)
Payment Total: £2,650.00