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 17, 2020
Invoice Number
22485
Invoice Due
January 21, 2020
Invoice Total
£1,025.00
Balance
£1,025.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 5th – 9th March 2020

    £490
    1
    £490
  2. Dog

    £35
    1
    £35
  3. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,025.00
Total £1,025.00

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 17, 2020 @ 11:07 am

Status changed: Draft to Pending.

Viewed
January 17, 2020 @ 11:17 am

Invoice viewed by 109.153.163.56 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 6:10 am

Invoice viewed by 52.176.52.19 for the first time.

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October 23, 2022 @ 5:22 am

Invoice viewed by 64.124.8.51 for the first time.

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December 9, 2022 @ 3:11 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 27, 2022 @ 7:47 am

Credit (Stripe Checkout)
Payment Total: £1,025.00