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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
March 29, 2021
Invoice Number
31382
Invoice Due
April 1, 2021
Invoice Total
£1,400.00
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 22nd – 29th April 2021

    £1,050
    1
    £1,050

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,400.00
Total £1,400.00

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
March 29, 2021 @ 2:53 pm

Status changed: Draft to Pending.

Payment
September 28, 2022 @ 12:53 pm

Credit (Stripe Checkout)
Payment Total: £1,400.00