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
February 8, 2022
Invoice Number
43005
Invoice Due
February 22, 2022
Invoice Total
£400.00
Balance
£400.00
  1. Task
    Rate
    Qty
    Amount

    Test

    £400
    1
    £400
Subtotal £400.00
Total £400.00

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
February 8, 2022 @ 3:31 pm

Invoice updated by Sprout Support.

Payment
October 5, 2022 @ 12:13 pm

Credit (Stripe Checkout)
Payment Total: £400.00