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
August 2, 2022
Invoice Number
75721
Invoice Due
August 6, 2022
Invoice Total
£2,600.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    Horesepool Boathouse | 15th – 22nd September 2022

    £2,100
    1
    £2,100

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,600.00
Total £2,600.00

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
August 2, 2022 @ 11:09 am

Status changed: Draft to Pending.

Viewed
August 3, 2022 @ 8:46 pm

Invoice viewed by 46.208.219.34 for the first time.

Viewed
September 5, 2022 @ 6:16 pm

Invoice viewed by 176.26.60.117 for the first time.

Viewed
October 22, 2022 @ 10:41 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
November 10, 2022 @ 4:26 pm

Credit (Stripe Checkout)
Payment Total: £2,600.00