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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 1, 2020
Invoice Number
27550
Invoice Due
October 10, 2020
Invoice Total
£1,488.24
Balance
£1,488.24
  1. Task
    Rate
    Qty
    Amount

    Big Helping Ltd (Brand Identity – Deposit)

    £1,240.20
    1
    £1,240.20

  2. VAT @ 20%

    £248.04
    1
    £248.04
Subtotal £1,488.24
Total £1,488.24

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 1, 2020 @ 8:35 pm

Status changed: Draft to Pending.

Updated
November 1, 2020 @ 8:36 pm

Invoice updated by Salcombe Finest.

Viewed
November 1, 2020 @ 9:09 pm

Invoice viewed by 46.64.59.24 for the first time.

Viewed
November 2, 2020 @ 8:29 am

Invoice viewed by 176.250.219.191 for the first time.

Viewed
November 20, 2020 @ 10:43 am

Invoice viewed by 176.253.109.10 for the first time.

Viewed
January 9, 2021 @ 11:05 am

Invoice viewed by 90.206.61.43 for the first time.

Viewed
January 20, 2021 @ 5:37 pm

Invoice viewed by 94.12.218.154 for the first time.

Viewed
January 22, 2021 @ 4:23 pm

Invoice viewed by 86.134.173.126 for the first time.

Viewed
February 16, 2021 @ 9:37 am

Invoice viewed by 151.230.22.23 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
April 7, 2021 @ 3:43 pm

Invoice viewed by 90.210.230.42 for the first time.

Viewed
February 10, 2022 @ 7:07 am

Invoice viewed by 52.173.89.235 for the first time.

Payment
November 23, 2022 @ 12:53 pm

Credit (Stripe Checkout)
Payment Total: £1,488.24