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 8, 2022
Invoice Number
46901
Invoice Due
March 12, 2022
Invoice Total
£2,430.00
Balance
£2,430.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 17th – 24th March 2022

    £1,680
    1
    £1,680

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,430.00
Total £2,430.00

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 8, 2022 @ 12:51 pm

Status changed: Draft to Pending.

Viewed
March 8, 2022 @ 3:11 pm

Invoice viewed by 2a02:c7e:3843:5900:e9ae:c29e:70dc:8262 for the first time.

Viewed
March 8, 2022 @ 3:16 pm

Invoice viewed by 2a02:c7e:3843:5900:106c:986b:b824:aa8 for the first time.

Viewed
March 8, 2022 @ 4:23 pm

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

Viewed
March 9, 2022 @ 11:56 am

Invoice viewed by 2.125.230.9 for the first time.

Payment
December 11, 2022 @ 5:28 am

Credit (Stripe Checkout)
Payment Total: £2,430.00

Viewed
December 11, 2022 @ 5:28 am

Invoice viewed by 64.124.8.45 for the first time.