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
January 20, 2020
Invoice Number
22503
Invoice Due
January 23, 2020
Invoice Total
£1,870.00
Balance
£1,870.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 11th – 18th April 2020

    £1,620
    1
    £1,620
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,870.00
Total £1,870.00

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
January 20, 2020 @ 11:57 am

Status changed: Draft to Pending.

Updated
January 20, 2020 @ 11:57 am

Invoice updated by Lucy Usher.

Payment
September 26, 2022 @ 12:29 am

Credit (Stripe Checkout)
Payment Total: £1,870.00