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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 12, 2018
Invoice Number
8770
Invoice Due
June 15, 2018
Invoice Total
£1,450.00
Balance
£1,450.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 22nd – 29th June 2018 ( Reduced Occupancy )

    £950
    1
    £950
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,450.00
Total £1,450.00

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
June 12, 2018 @ 8:49 am

Invoice updated by Lucy Usher.

Status Update
June 12, 2018 @ 8:49 am

Status changed: Draft to Pending.

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June 12, 2018 @ 3:01 pm

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Payment
December 28, 2022 @ 3:36 pm

Credit (Stripe Checkout)
Payment Total: £1,450.00