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
March 6, 2020
Invoice Number
23333
Invoice Due
March 10, 2020
Invoice Total
£4,650.00
Balance
£4,650.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 3rd – 10th April 2020

    £3,650
    1
    £3,650
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Hot Tub

    £250
    1
    £250
Subtotal £4,650.00
Total £4,650.00

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
March 6, 2020 @ 9:18 am

Status changed: Draft to Pending.

Status Update
March 6, 2020 @ 9:22 am

Status changed: Draft to Pending.

Viewed
March 6, 2020 @ 10:30 am

Invoice viewed by 213.205.194.32 for the first time.

Viewed
March 6, 2020 @ 1:01 pm

Invoice viewed by 82.8.45.47 for the first time.

Viewed
March 6, 2020 @ 8:14 pm

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

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:32 am

Invoice viewed by 52.173.194.74 for the first time.

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October 23, 2022 @ 12:34 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 4, 2022 @ 12:05 am

Credit (Stripe Checkout)
Payment Total: £4,650.00

Viewed
December 4, 2022 @ 12:05 am

Invoice viewed by 64.124.8.37 for the first time.