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
October 25, 2019
Invoice Number
20966
Invoice Due
October 28, 2019
Invoice Total
£1,835.00
Balance
£1,835.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 22nd – 29th December 2019

    £1,300
    1
    £1,300

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Dog

    £35
    1
    £35
Subtotal £1,835.00
Total £1,835.00

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
October 25, 2019 @ 9:25 am

Status changed: Draft to Pending.

Viewed
October 25, 2019 @ 10:41 am

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

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October 25, 2019 @ 5:18 pm

Invoice viewed by 77.96.214.143 for the first time.

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October 29, 2019 @ 7:18 pm

Invoice viewed by 94.9.179.165 for the first time.

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January 2, 2020 @ 8:48 pm

Invoice viewed by 81.174.168.98 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.

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February 10, 2022 @ 6:55 am

Invoice viewed by 52.165.135.84 for the first time.

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October 25, 2022 @ 12:38 pm

Invoice viewed by 64.124.8.42 for the first time.

Payment
November 29, 2022 @ 7:07 am

Credit (Stripe Checkout)
Payment Total: £1,835.00

Viewed
November 29, 2022 @ 7:07 am

Invoice viewed by 64.124.8.21 for the first time.