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
September 21, 2018
Invoice Number
10417
Invoice Due
October 5, 2018
Invoice Total
£600.00
Balance
£600.00
  1. Task
    Rate
    Qty
    Amount

    Extra Nights

    £600
    1
    £600
Subtotal £600.00
Total £600.00

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
September 21, 2018 @ 3:36 pm

Invoice updated by Lucy Usher.

Status Update
September 21, 2018 @ 3:36 pm

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 3:29 pm

Credit (Stripe Checkout)
Payment Total: £600.00