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
April 16, 2020
Invoice Number
23616
Invoice Due
April 7, 2020
Invoice Total
£4,000.00
Balance
£4,000.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 3rd April – 29th May 2020 @ £500 per week

    £500
    8
    £4,000
Subtotal £4,000.00
Total £4,000.00

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.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 11, 2022 @ 5:44 pm

Invoice viewed by 104.208.35.79 for the first time.

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October 23, 2022 @ 5:28 am

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 4, 2022 @ 9:43 am

Credit (Stripe Checkout)
Payment Total: £4,000.00