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
August 8, 2019
Invoice Number
19819
Invoice Due
August 12, 2019
Invoice Total
£2,440.00
Balance
£2,440.00
  1. Task
    Rate
    Qty
    Amount

    The Loftouse | 19th – 24th September 2019

    £1,690
    1
    £1,690
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,440.00
Total £2,440.00

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
August 8, 2019 @ 9:26 am

Status changed: Draft to Pending.

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August 8, 2019 @ 11:21 am

Invoice viewed by 71.215.192.234 for the first time.

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December 8, 2022 @ 6:09 pm

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Payment
December 9, 2022 @ 5:44 pm

Credit (Stripe Checkout)
Payment Total: £2,440.00

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December 9, 2022 @ 5:44 pm

Invoice viewed by 64.124.8.48 for the first time.