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
July 26, 2019
Invoice Number
19702
Invoice Due
July 29, 2019
Invoice Total
£1,400.00
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 11th – 18th October 2019

    £900
    1
    £900
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,400.00
Total £1,400.00

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
July 26, 2019 @ 3:35 pm

Status changed: Draft to Pending.

Viewed
July 26, 2019 @ 7:57 pm

Invoice viewed by 86.186.57.249 for the first time.

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July 28, 2019 @ 12:09 am

Invoice viewed by 109.146.175.140 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 7, 2022 @ 5:15 am

Invoice viewed by 52.173.192.22 for the first time.

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February 10, 2022 @ 6:49 am

Invoice viewed by 52.173.90.149 for the first time.

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October 25, 2022 @ 7:28 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
November 23, 2022 @ 4:55 am

Credit (Stripe Checkout)
Payment Total: £1,400.00