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 19, 2021
Invoice Number
28891
Invoice Due
January 22, 2021
Invoice Total
£2,550.00
Balance
£2,550.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 16th – 23rd July 2021

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,550.00
Total £2,550.00
Pending Payments £550.00

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 19, 2021 @ 4:23 pm

Status changed: Draft to Pending.

Updated
January 19, 2021 @ 4:24 pm

Invoice updated by Salcombe Finest.

Updated
January 19, 2021 @ 4:26 pm

Invoice updated by Salcombe Finest.

Payment
January 19, 2021 @ 4:36 pm

BACS
Payment Total: £550.00

Payment
September 26, 2022 @ 3:39 pm

Credit (Stripe Checkout)
Payment Total: £2,550.00