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
March 29, 2022
Invoice Number
49900
Invoice Due
April 1, 2022
Invoice Total
£2,600.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 14th – 18th April 2022

    £1,850
    1
    £1,850
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,600.00
Total £2,600.00

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
March 29, 2022 @ 11:49 am

Invoice updated by Salcombe Finest.

Updated
March 30, 2022 @ 7:14 am

Invoice updated by Salcombe Finest.

Payment
September 26, 2022 @ 4:54 pm

Credit (Stripe Checkout)
Payment Total: £2,600.00