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 26, 2020
Invoice Number
24587
Invoice Due
June 30, 2020
Invoice Total
£2,700.00
Balance
£2,700.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 21st July – 7th August 2020

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,700.00
Total £2,700.00

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
June 26, 2020 @ 11:15 am

Status changed: Draft to Pending.

Viewed
June 26, 2020 @ 11:38 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
June 29, 2020 @ 3:36 pm

Invoice viewed by 87.115.228.235 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 4:13 am

Invoice viewed by 52.176.51.99 for the first time.

Viewed
October 22, 2022 @ 11:36 am

Invoice viewed by 64.124.8.54 for the first time.

Payment
October 22, 2022 @ 11:56 pm

Credit (Stripe Checkout)
Payment Total: £2,700.00