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
September 8, 2020
Invoice Number
25665
Invoice Due
September 12, 2020
Invoice Total
£3,000.00
Balance
£3,000.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 16th – 23rd October 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £3,000.00
Total £3,000.00

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
September 8, 2020 @ 7:36 am

Status changed: Draft to Pending.

Viewed
September 8, 2020 @ 9:20 am

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

Viewed
September 9, 2020 @ 10:35 am

Invoice viewed by 81.151.18.75 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:08 am

Invoice viewed by 23.101.112.252 for the first time.

Payment
December 8, 2022 @ 4:10 am

Credit (Stripe Checkout)
Payment Total: £3,000.00

Viewed
December 8, 2022 @ 4:10 am

Invoice viewed by 64.124.8.51 for the first time.