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 7, 2020
Invoice Number
22161
Invoice Due
January 11, 2020
Invoice Total
£1,235.00
Balance
£1,235.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 14th – 18th February 2020

    £700
    1
    £700

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Dog

    £35
    1
    £35
Subtotal £1,235.00
Total £1,235.00

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 7, 2020 @ 10:53 am

Status changed: Draft to Pending.

Updated
January 10, 2020 @ 11:29 am

Invoice updated by Lucy Usher.

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January 10, 2020 @ 11:45 am

Invoice viewed by 109.154.160.242 for the first time.

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Invoice viewed by 64.124.8.22 for the first time.

Payment
December 5, 2022 @ 3:33 am

Credit (Stripe Checkout)
Payment Total: £1,235.00

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December 5, 2022 @ 3:33 am

Invoice viewed by 64.124.8.47 for the first time.