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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 29, 2019
Invoice Number
18836
Invoice Due
June 1, 2019
Invoice Total
£4,785.00
Balance
£4,785.00
  1. Task
    Rate
    Qty
    Amount

    Broad Downs Barn | 12th – 19th July 2019

    £4,285
    1
    £4,285
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,785.00
Total £4,785.00

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.

Updated
May 29, 2019 @ 3:38 pm

Invoice updated by Salcombe Finest.

Status Update
May 29, 2019 @ 3:38 pm

Status changed: Draft to Pending.

Viewed
May 30, 2019 @ 3:38 am

Invoice viewed by 66.249.66.192 for the first time.

Viewed
May 30, 2019 @ 10:36 am

Invoice viewed by 86.157.61.232 for the first time.

Viewed
May 31, 2019 @ 3:14 pm

Invoice viewed by 66.249.66.195 for the first time.

Viewed
June 1, 2019 @ 4:24 pm

Invoice viewed by 40.77.167.213 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 7:20 am

Invoice viewed by 52.173.91.200 for the first time.

Viewed
October 22, 2022 @ 11:25 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 11, 2022 @ 5:22 am

Credit (Stripe Checkout)
Payment Total: £4,785.00

Viewed
December 11, 2022 @ 5:22 am

Invoice viewed by 64.124.8.45 for the first time.