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
March 9, 2020
Invoice Number
23386
Invoice Due
March 13, 2020
Invoice Total
£2,350.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 23rd – 30th May 2020

    £2,100
    1
    £2,100
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,350.00
Total £2,350.00

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
March 9, 2020 @ 11:04 am

Status changed: Draft to Pending.

Viewed
March 11, 2020 @ 1:40 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
March 11, 2020 @ 8:41 pm

Invoice viewed by 86.133.54.195 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 4:09 am

Invoice viewed by 52.176.149.92 for the first time.

Payment
December 5, 2022 @ 4:53 am

Credit (Stripe Checkout)
Payment Total: £2,350.00