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
June 23, 2021
Invoice Number
32945
Invoice Due
July 7, 2021
Invoice Total
£2,400.00
Balance
£2,400.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 25th June – 2nd July 2021

    £1,650
    1
    £1,650

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,400.00
Total £2,400.00

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
June 23, 2021 @ 8:17 am

Status changed: Draft to Pending.

Payment
October 1, 2022 @ 5:58 pm

Credit (Stripe Checkout)
Payment Total: £2,400.00