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 2, 2020
Invoice Number
25559
Invoice Due
September 6, 2020
Invoice Total
£1,900.00
Balance
£1,900.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 23rd – 30th October

    £1,550
    1
    £1,550
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,900.00
Total £1,900.00

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 2, 2020 @ 9:30 am

Status changed: Draft to Pending.

Viewed
September 2, 2020 @ 8:30 pm

Invoice viewed by 109.249.185.88 for the first time.

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September 3, 2020 @ 10:05 am

Invoice viewed by 195.171.163.106 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 @ 9:44 pm

Invoice viewed by 52.173.199.48 for the first time.

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February 10, 2022 @ 5:16 am

Invoice viewed by 104.208.32.71 for the first time.

Payment
October 25, 2022 @ 5:39 pm

Credit (Stripe Checkout)
Payment Total: £1,900.00

Viewed
October 25, 2022 @ 5:39 pm

Invoice viewed by 64.124.8.22 for the first time.