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 3, 2020
Invoice Number
25599
Invoice Due
September 7, 2020
Invoice Total
£3,000.00
Balance
£3,000.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 18th – 25th September 2020

    £2,250
    1
    £2,250
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,000.00
Total £3,000.00

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 3, 2020 @ 10:14 am

Status changed: Draft to Pending.

Viewed
September 3, 2020 @ 7:31 pm

Invoice viewed by 2.29.215.60 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 3, 2022 @ 9:07 am

Invoice viewed by 52.176.147.60 for the first time.

Viewed
February 10, 2022 @ 8:00 am

Invoice viewed by 52.176.54.201 for the first time.

Payment
October 20, 2022 @ 4:06 am

Credit (Stripe Checkout)
Payment Total: £3,000.00