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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
August 17, 2020
Invoice Number
25285
Invoice Due
August 21, 2020
Invoice Total
£3,250.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 17th – 24th September 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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
August 17, 2020 @ 12:10 pm

Status changed: Draft to Pending.

Updated
August 17, 2020 @ 2:24 pm

Invoice updated by Lucy Usher.

Payment
October 1, 2022 @ 5:33 pm

Credit (Stripe Checkout)
Payment Total: £3,250.00