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 18, 2020
Invoice Number
25328
Invoice Due
August 21, 2020
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 26th September – 3rd October 2020

    £1,100
    1
    £1,100
  2. Refundable Security Deposit

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

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 18, 2020 @ 8:51 am

Status changed: Draft to Pending.

Viewed
August 19, 2020 @ 11:27 am

Invoice viewed by 86.136.218.163 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 8:36 am

Invoice viewed by 52.176.149.97 for the first time.

Payment
December 8, 2022 @ 4:35 am

Credit (Stripe Checkout)
Payment Total: £1,600.00

Viewed
December 8, 2022 @ 4:35 am

Invoice viewed by 64.124.8.51 for the first time.