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
May 23, 2022
Invoice Number
58011
Invoice Due
May 26, 2022
Invoice Total
£8,000.00
Balance
£8,000.00
  1. Task
    Rate
    Qty
    Amount

    Beechwood | 8th – 15th July 2022

    £6,500
    1
    £6,500
  2. Refundable Security Deposit

    £1,500
    1
    £1,500
Subtotal £8,000.00
Total £8,000.00

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
May 23, 2022 @ 9:54 am

Status changed: Draft to Pending.

Viewed
October 24, 2022 @ 1:06 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 4, 2022 @ 9:41 pm

Credit (Stripe Checkout)
Payment Total: £8,000.00

Viewed
December 4, 2022 @ 9:41 pm

Invoice viewed by 64.124.8.33 for the first time.