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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 16, 2019
Invoice Number
18510
Invoice Due
May 18, 2019
Invoice Total
£4,650.00
Balance
£4,650.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 9th – 16th August 2019

    £4,150
    1
    £4,150

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,650.00
Total £4,650.00

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.

Updated
May 16, 2019 @ 9:38 pm

Invoice updated by Salcombe Finest.

Status Update
May 16, 2019 @ 9:38 pm

Status changed: Draft to Pending.

Updated
May 16, 2019 @ 9:38 pm

Invoice updated by Salcombe Finest.

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May 17, 2019 @ 6:48 am

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Payment
December 11, 2022 @ 4:47 pm

Credit (Stripe Checkout)
Payment Total: £4,650.00

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