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
May 9, 2022
Invoice Number
56329
Invoice Due
May 13, 2022
Invoice Total
£1,550.00
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 2nd – 6th June 2022

    £1,200
    1
    £1,200
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,550.00
Total £1,550.00

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
May 9, 2022 @ 11:17 am

Status changed: Draft to Pending.

Viewed
November 28, 2022 @ 7:43 am

Invoice viewed by 64.124.8.27 for the first time.

Payment
November 30, 2022 @ 9:45 pm

Credit (Stripe Checkout)
Payment Total: £1,550.00

Viewed
November 30, 2022 @ 9:45 pm

Invoice viewed by 64.124.8.37 for the first time.