Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
February 4, 2021
Invoice Number
29517
Invoice Due
February 8, 2021
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 3rd – 10th September 2021

    £1,600
    1
    £1,600
Subtotal £1,600.00
Total £1,600.00
Pending Payments £800.00

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
February 4, 2021 @ 10:54 am

Status changed: Draft to Pending.

Viewed
February 4, 2021 @ 11:01 am

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

Viewed
February 4, 2021 @ 1:47 pm

Invoice viewed by 82.69.227.102 for the first time.

Payment
February 4, 2021 @ 4:53 pm

BACS
Payment Total: £400.00

Payment
February 4, 2021 @ 4:53 pm

BACS
Payment Total: £400.00

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
March 1, 2021 @ 1:48 pm

Invoice viewed by 90.210.230.42 for the first time.

Viewed
June 23, 2021 @ 7:21 am

Invoice viewed by 82.69.227.100 for the first time.

Viewed
February 2, 2022 @ 9:19 am

Invoice viewed by 52.176.53.243 for the first time.

Viewed
February 3, 2022 @ 8:03 am

Invoice viewed by 52.176.144.212 for the first time.

Viewed
February 4, 2022 @ 4:51 am

Invoice viewed by 52.173.193.198 for the first time.

Viewed
February 10, 2022 @ 7:44 am

Invoice viewed by 52.165.155.9 for the first time.

Viewed
October 25, 2022 @ 10:55 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
November 24, 2022 @ 1:40 am

Credit (Stripe Checkout)
Payment Total: £1,600.00