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
June 3, 2019
Invoice Number
18970
Invoice Due
June 6, 2019
Invoice Total
£2,185.00
Balance
£2,185.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 6th – 13th July 2019

    £1,650
    1
    £1,650
  2. Refundable Security Deposit

    £500
    1
    £500
  3. Dog

    £35
    1
    £35
Subtotal £2,185.00
Total £2,185.00

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
June 3, 2019 @ 8:07 am

Invoice updated by Lucy Usher.

Status Update
June 3, 2019 @ 8:07 am

Status changed: Draft to Pending.

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June 4, 2019 @ 4:30 am

Invoice viewed by 66.249.64.67 for the first time.

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June 5, 2019 @ 9:12 pm

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June 6, 2019 @ 9:06 pm

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Payment
October 22, 2022 @ 12:10 pm

Credit (Stripe Checkout)
Payment Total: £2,185.00

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October 22, 2022 @ 12:10 pm

Invoice viewed by 64.124.8.54 for the first time.