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
February 7, 2022
Invoice Number
42881
Invoice Due
February 11, 2022
Invoice Total
£1,450.00
Balance
£1,450.00
  1. Task
    Rate
    Qty
    Amount

    Lealholme | 19th – 23rd February 2022

    £950
    1
    £950

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,450.00
Total £1,450.00
Pending Payments £4,350.00

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
February 7, 2022 @ 4:03 pm

Status changed: Draft to Pending.

Updated
February 8, 2022 @ 12:01 pm

Invoice updated by Lucy Usher.

Viewed
February 9, 2022 @ 9:44 am

Invoice viewed by 212.69.50.92 for the first time.

Payment
February 9, 2022 @ 9:47 am

BACS
Payment Total: £1,450.00

Payment
February 9, 2022 @ 9:47 am

BACS
Payment Total: £1,450.00

Payment
February 9, 2022 @ 9:47 am

BACS
Payment Total: £1,450.00

Viewed
October 25, 2022 @ 2:53 pm

Invoice viewed by 64.124.8.54 for the first time.

Payment
December 10, 2022 @ 2:34 pm

Credit (Stripe Checkout)
Payment Total: £1,450.00

Viewed
December 10, 2022 @ 2:34 pm

Invoice viewed by 64.124.8.25 for the first time.