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 17, 2020
Invoice Number
25875
Invoice Due
September 19, 2020
Invoice Total
£1,890.00
Balance
£1,890.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 25th – 29th September 2020

    £1,540
    1
    £1,540
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,890.00
Total £1,890.00

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 17, 2020 @ 8:57 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:28 am

Invoice viewed by 52.173.192.170 for the first time.

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October 22, 2022 @ 10:42 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 11, 2022 @ 5:52 am

Credit (Stripe Checkout)
Payment Total: £1,890.00

Viewed
December 11, 2022 @ 5:52 am

Invoice viewed by 64.124.8.29 for the first time.