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 22, 2022
Invoice Number
38679
Invoice Due
January 25, 2022
Invoice Total
£4,350.00
Balance
£4,350.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 11th – 18th February 2022

    £3,565
    1
    £3,565

  2. Refundable Security Deposit

    £750
    1
    £750

  3. Dog

    £35
    1
    £35
Subtotal £4,350.00
Total £4,350.00

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 22, 2022 @ 10:22 am

Status changed: Draft to Pending.

Payment
December 4, 2022 @ 7:44 am

Credit (Stripe Checkout)
Payment Total: £4,350.00