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 19, 2020
Invoice Number
25359
Invoice Due
August 22, 2020
Invoice Total
£3,450.00
Balance
£3,450.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 24th September – 1st October 2020

    £2,700
    1
    £2,700
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,450.00
Total £3,450.00

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 19, 2020 @ 11:56 am

Status changed: Draft to Pending.

Viewed
August 19, 2020 @ 12:10 pm

Invoice viewed by 81.174.168.98 for the first time.

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August 25, 2020 @ 8:42 pm

Invoice viewed by 90.196.225.179 for the first time.

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November 5, 2020 @ 4:52 pm

Invoice viewed by 46.64.59.24 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 8:59 pm

Invoice viewed by 52.176.50.57 for the first time.

Payment
December 9, 2022 @ 9:11 am

Credit (Stripe Checkout)
Payment Total: £3,450.00

Viewed
December 9, 2022 @ 9:11 am

Invoice viewed by 64.124.8.47 for the first time.