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, 2020
Invoice Number
23603
Invoice Due
April 20, 2020
Invoice Total
£4,250.00
Balance
£4,250.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 3rd – 10th July 2020

    £3,500
    1
    £3,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,250.00
Total £4,250.00

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, 2020 @ 2:03 pm

Status changed: Draft to Pending.

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April 16, 2020 @ 10:10 pm

Invoice viewed by 81.174.168.98 for the first time.

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April 18, 2020 @ 10:43 am

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February 16, 2021 @ 1:59 pm

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October 25, 2022 @ 12:59 pm

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Payment
December 10, 2022 @ 6:29 pm

Credit (Stripe Checkout)
Payment Total: £4,250.00