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
November 15, 2021
Invoice Number
36205
Invoice Due
November 29, 2021
Invoice Total
£1,000.00
Balance
£1,000.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 10th – 14th December 2021

    £650
    1
    £650
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,000.00
Total £1,000.00

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
November 15, 2021 @ 9:31 am

Status changed: Draft to Pending.

Viewed
November 15, 2021 @ 10:13 am

Invoice viewed by 89.242.134.206 for the first time.

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November 17, 2021 @ 8:24 pm

Invoice viewed by 81.174.168.98 for the first time.

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December 1, 2021 @ 2:04 pm

Invoice viewed by 2a02:c7f:2c21:f00:6d8e:e4c:44ca:e5d9 for the first time.

Viewed
December 16, 2021 @ 9:22 pm

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

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February 7, 2022 @ 5:34 am

Invoice viewed by 52.176.148.8 for the first time.

Viewed
October 25, 2022 @ 2:17 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 10, 2022 @ 3:17 pm

Credit (Stripe Checkout)
Payment Total: £1,000.00

Viewed
December 10, 2022 @ 3:17 pm

Invoice viewed by 64.124.8.45 for the first time.