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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 27, 2019
Invoice Number
20565
Invoice Due
October 11, 2019
Invoice Total
£3,225.00
Balance
£825.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 23rd – 30th April 2021

    £2,475
    1
    £2,475

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,225.00
Total £3,225.00
Payments £2,400.00
Balance £825.00

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 27, 2019 @ 10:11 am

Status changed: Draft to Pending.

Viewed
September 30, 2019 @ 8:17 am

Invoice viewed by 81.141.50.76 for the first time.

Payment
September 30, 2019 @ 8:21 am

Credit/ACH (Stripe)
Payment Total: £412.50

Status Update
September 30, 2019 @ 8:21 am

Status changed: Pending to Outstanding Balance.

Viewed
January 14, 2020 @ 8:50 pm

Invoice viewed by 81.141.54.32 for the first time.

Payment
January 14, 2020 @ 8:51 pm

Credit/ACH (Stripe)
Payment Total: £1,987.50

Status Update
January 14, 2020 @ 8:51 pm

Status changed: Outstanding Balance to Paid.

Viewed
February 2, 2020 @ 9:37 am

Invoice viewed by 82.132.243.190 for the first time.

Updated
December 18, 2020 @ 9:06 am

Invoice updated by Lucy Usher.

Updated
December 18, 2020 @ 9:35 am

Invoice updated by Lucy Usher.

Viewed
January 9, 2021 @ 10:41 am

Invoice viewed by 90.206.61.43 for the first time.

Status Update
February 23, 2021 @ 11:17 am

Status changed: Paid to Pending.

Updated
February 23, 2021 @ 11:18 am

Invoice updated by Salcombe Finest.

Viewed
May 25, 2021 @ 8:00 pm

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

Payment
November 30, 2022 @ 10:40 am

Credit (Stripe Checkout)
Payment Total: £825.00