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 16, 2021
Invoice Number
31668
Invoice Due
April 16, 2021
Invoice Total
£1,455.00
Balance
£1,455.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 16th – 20th April 2021

    £1,105
    1
    £1,105
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,455.00
Total £1,455.00

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 16, 2021 @ 9:36 am

Status changed: Draft to Pending.

Viewed
April 16, 2021 @ 10:23 am

Invoice viewed by 213.205.194.140 for the first time.

Viewed
February 6, 2022 @ 6:06 am

Invoice viewed by 52.176.147.214 for the first time.

Viewed
October 25, 2022 @ 7:04 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
November 30, 2022 @ 1:42 pm

Credit (Stripe Checkout)
Payment Total: £1,455.00

Viewed
November 30, 2022 @ 1:42 pm

Invoice viewed by 64.124.8.33 for the first time.