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 27, 2021
Invoice Number
31866
Invoice Due
May 1, 2021
Invoice Total
£3,500.00
Balance
£3,500.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 7th – 14th May 2021

    £2,500
    1
    £2,500

  2. Refundable Security Deposit 

    £1,000
    1
    £1,000
Subtotal £3,500.00
Total £3,500.00

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 27, 2021 @ 3:47 pm

Status changed: Draft to Pending.

Viewed
February 7, 2022 @ 5:07 am

Invoice viewed by 52.173.193.108 for the first time.

Payment
November 29, 2022 @ 7:21 am

Credit (Stripe Checkout)
Payment Total: £3,500.00

Viewed
November 29, 2022 @ 7:21 am

Invoice viewed by 64.124.8.21 for the first time.