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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
October 23, 2017
Invoice Number
5248
Invoice Due
November 6, 2017
Invoice Total
£1,923.86
Balance
£1,923.86
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 1st-6th November 2017

    £1,395
    1
    £1,395
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,895.00
Credit Card Service Fee £28.86
Total £1,923.86
Balance £1,923.86

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.

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Payment
November 23, 2022 @ 3:48 am

Credit (Stripe Checkout)
Payment Total: £1,923.86