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 29, 2019
Invoice Number
21064
Invoice Due
November 2, 2019
Invoice Total
£1,570.00
Balance
£1,570.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 29th December – 1st January 2020

    £1,000
    1
    £1,000
  2. Refundable Security Deposit

    £500
    1
    £500
  3. Dogs x 2

    £35
    2
    £70
Subtotal £1,570.00
Total £1,570.00

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 29, 2019 @ 12:24 pm

Status changed: Draft to Pending.

Updated
October 29, 2019 @ 5:00 pm

Invoice updated by Lucy Usher.

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October 29, 2019 @ 5:56 pm

Invoice viewed by 86.162.203.223 for the first time.

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November 29, 2022 @ 12:27 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
December 3, 2022 @ 3:34 pm

Credit (Stripe Checkout)
Payment Total: £1,570.00