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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 27, 2018
Invoice Number
8258
Invoice Due
April 30, 2018
Invoice Total
£4,750.00
Balance
£4,750.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 25th May – 1st June 2018

    £4,000
    1
    £4,000
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,750.00
Total £4,750.00

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
April 27, 2018 @ 7:18 pm

Invoice updated by Salcombe Finest.

Status Update
April 27, 2018 @ 7:19 pm

Status changed: Draft to Pending.

Updated
April 27, 2018 @ 7:19 pm

Invoice updated by Salcombe Finest.

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Payment
December 19, 2022 @ 1:54 pm

Credit (Stripe Checkout)
Payment Total: £4,750.00