Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
March 28, 2019
Invoice Number
16904
Invoice Due
March 31, 2019
Invoice Total
£1,458.00
Balance
£1,458.00
  1. Task
    Rate
    Qty
    Amount

    The Stables | 1st -7th June 2019

    £1,173
    1
    £1,173
  2. Dog

    £35
    1
    £35
  3. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,458.00
Total £1,458.00

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.

Updated
March 28, 2019 @ 4:14 pm

Invoice updated by Lucy Usher.

Status Update
March 28, 2019 @ 4:14 pm

Status changed: Draft to Pending.

Viewed
March 28, 2019 @ 4:25 pm

Invoice viewed by 176.249.34.73 for the first time.

Viewed
March 29, 2019 @ 1:55 am

Invoice viewed by 66.249.66.28 for the first time.

Viewed
March 29, 2019 @ 12:04 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
March 30, 2019 @ 2:52 pm

Invoice viewed by 40.77.167.111 for the first time.

Viewed
April 9, 2019 @ 4:58 am

Invoice viewed by 207.46.13.142 for the first time.

Viewed
April 10, 2019 @ 7:37 am

Invoice viewed by 207.46.13.39 for the first time.

Viewed
April 10, 2019 @ 1:28 pm

Invoice viewed by (jay@jm-bookkeeping.co.uk) for the first time.

Viewed
April 19, 2019 @ 3:29 pm

Invoice viewed by 40.77.167.80 for the first time.

Viewed
April 21, 2019 @ 7:18 am

Invoice viewed by 157.55.39.108 for the first time.

Viewed
May 7, 2019 @ 2:58 am

Invoice viewed by 66.249.66.195 for the first time.

Viewed
May 7, 2019 @ 1:14 pm

Invoice viewed by 157.55.39.55 for the first time.

Viewed
June 1, 2019 @ 6:53 am

Invoice viewed by 207.46.13.242 for the first time.

Viewed
June 21, 2019 @ 1:47 pm

Invoice viewed by 157.55.39.38 for the first time.

Viewed
October 21, 2019 @ 4:04 pm

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

Viewed
February 16, 2021 @ 1:58 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 5:49 am

Invoice viewed by 52.173.89.38 for the first time.

Viewed
October 23, 2022 @ 6:07 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 3, 2022 @ 11:36 am

Credit (Stripe Checkout)
Payment Total: £1,458.00