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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 10, 2020
Invoice Number
25697
Invoice Due
September 14, 2020
Invoice Total
£2,380.00
Balance
£2,380.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 31st October – 7th November 2020

    £1,630
    1
    £1,630
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,380.00
Total £2,380.00

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 10, 2020 @ 3:42 pm

Status changed: Draft to Pending.

Payment
September 30, 2022 @ 6:54 pm

Credit (Stripe Checkout)
Payment Total: £2,380.00