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
January 4, 2021
Invoice Number
28446
Invoice Due
January 8, 2021
Invoice Total
£3,500.00
Balance
£3,500.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 9th – 16th July 2021

    £2,500
    1
    £2,500

  2. Refundable Security Deposit

    £750
    1
    £750
  3. Product
    Price
    Qty
    Amount

    Hot Tub

    £250
    1
    £250
Subtotal £3,500.00
Total £3,500.00
Pending Payments £625.00

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
January 4, 2021 @ 9:58 am

Status changed: Draft to Pending.

Viewed
January 4, 2021 @ 10:22 am

Invoice viewed by 77.97.185.186 for the first time.

Payment
January 4, 2021 @ 12:06 pm

BACS
Payment Total: £625.00

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Updated
March 23, 2021 @ 9:12 am

Invoice updated by Lucy Usher.

Viewed
February 7, 2022 @ 5:18 am

Invoice viewed by 52.176.52.106 for the first time.

Payment
December 9, 2022 @ 1:17 pm

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

Viewed
December 9, 2022 @ 1:17 pm

Invoice viewed by 64.124.8.52 for the first time.