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
September 18, 2020
Invoice Number
25958
Invoice Due
October 2, 2020
Invoice Total
£2,380.00
Balance
£2,380.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 2nd – 5th October 

    £1,630
    1
    £1,630
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,380.00
Total £2,380.00

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
September 18, 2020 @ 11:53 am

Status changed: Draft to Pending.

Viewed
September 18, 2020 @ 11:57 am

Invoice viewed by 5.71.229.75 for the first time.

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September 18, 2020 @ 12:03 pm

Invoice viewed by 82.69.92.34 for the first time.

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September 18, 2020 @ 4:43 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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October 5, 2020 @ 10:04 am

Invoice viewed by 78.105.57.156 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 3, 2022 @ 9:53 pm

Invoice viewed by 52.176.53.135 for the first time.

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February 10, 2022 @ 3:44 am

Invoice viewed by 52.173.199.57 for the first time.

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October 22, 2022 @ 11:56 am

Invoice viewed by 64.124.8.54 for the first time.

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November 29, 2022 @ 2:50 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 11, 2022 @ 7:56 am

Credit (Stripe Checkout)
Payment Total: £2,380.00