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
September 10, 2020
Invoice Number
25692
Invoice Due
September 14, 2020
Invoice Total
£1,900.00
Balance
£1,900.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 2nd – 9th October 2020

    £1,550
    1
    £1,550

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,900.00
Total £1,900.00

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
September 10, 2020 @ 7:39 am

Status changed: Draft to Pending.

Viewed
September 13, 2020 @ 3:44 pm

Invoice viewed by 86.11.128.13 for the first time.

Updated
September 14, 2020 @ 11:28 am

Invoice updated by Lucy Usher.

Viewed
September 20, 2020 @ 7:19 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
September 21, 2020 @ 10:40 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
October 5, 2020 @ 10:31 am

Invoice viewed by 78.105.57.156 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 5:21 am

Invoice viewed by 52.176.48.233 for the first time.

Payment
October 6, 2022 @ 11:12 pm

Credit (Stripe Checkout)
Payment Total: £1,900.00