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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 6, 2019
Invoice Number
17370
Invoice Due
April 10, 2019
Invoice Total
£1,820.00
Balance
£1,820.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 31st May – 7th June 2019

    £1,400
    1
    £1,400
  2. 2 x dogs

    £35
    2
    £70
  3. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,820.00
Total £1,820.00

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
April 6, 2019 @ 11:47 am

Invoice updated by Salcombe Finest.

Status Update
April 6, 2019 @ 11:47 am

Status changed: Draft to Pending.

Updated
April 6, 2019 @ 11:48 am

Invoice updated by Salcombe Finest.

Updated
April 6, 2019 @ 11:48 am

Invoice updated by Salcombe Finest.

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Payment
November 30, 2022 @ 7:30 pm

Credit (Stripe Checkout)
Payment Total: £1,820.00

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