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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 18, 2019
Invoice Number
17796
Invoice Due
April 22, 2019
Invoice Total
£2,545.00
Balance
£2,545.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 28th June – 5th July 2019

    £2,195
    1
    £2,195
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,545.00
Total £2,545.00

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.

Updated
April 18, 2019 @ 10:06 am

Invoice updated by Lucy Usher.

Status Update
April 18, 2019 @ 10:06 am

Status changed: Draft to Pending.

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April 19, 2019 @ 8:23 am

Invoice viewed by 66.249.70.1 for the first time.

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Payment
December 10, 2022 @ 8:25 pm

Credit (Stripe Checkout)
Payment Total: £2,545.00

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December 10, 2022 @ 8:25 pm

Invoice viewed by 64.124.8.53 for the first time.