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
October 18, 2021
Invoice Number
35558
Invoice Due
October 21, 2021
Invoice Total
£970.00
Balance
£970.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 15th – 19th November 2021

    £620
    1
    £620

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £970.00
Total £970.00

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
October 18, 2021 @ 2:59 pm

Status changed: Draft to Pending.

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October 18, 2021 @ 7:06 pm

Invoice viewed by 94.196.206.132 for the first time.

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February 6, 2022 @ 5:55 am

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October 23, 2022 @ 5:49 am

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December 4, 2022 @ 3:57 am

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Payment
December 4, 2022 @ 5:32 am

Credit (Stripe Checkout)
Payment Total: £970.00