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
April 1, 2021
Invoice Number
31464
Invoice Due
April 15, 2021
Invoice Total
£1,550.00
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 23rd – 30th April 2021

    £1,050
    1
    £1,050

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,550.00
Total £1,550.00

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
April 1, 2021 @ 6:58 pm

Status changed: Draft to Pending.

Viewed
April 2, 2021 @ 12:20 pm

Invoice viewed by 86.147.187.191 for the first time.

Viewed
February 6, 2022 @ 10:37 pm

Invoice viewed by 52.173.192.170 for the first time.

Payment
November 23, 2022 @ 9:14 pm

Credit (Stripe Checkout)
Payment Total: £1,550.00