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
January 19, 2021
Invoice Number
28876
Invoice Due
January 22, 2021
Invoice Total
£4,350.00
Balance
£4,350.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 27th August – 3rd September 2021

    £3,850
    1
    £3,850
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,350.00
Total £4,350.00
Pending Payments £962.50

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
January 19, 2021 @ 11:59 am

Status changed: Draft to Pending.

Viewed
January 19, 2021 @ 1:11 pm

Invoice viewed by 109.249.185.124 for the first time.

Viewed
January 25, 2021 @ 3:44 pm

Invoice viewed by 213.18.136.115 for the first time.

Payment
February 3, 2021 @ 6:59 pm

BACS
Payment Total: £962.50

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 3:24 am

Invoice viewed by 52.173.93.94 for the first time.

Viewed
October 22, 2022 @ 11:46 am

Invoice viewed by 64.124.8.54 for the first time.

Payment
December 4, 2022 @ 6:30 am

Credit (Stripe Checkout)
Payment Total: £4,350.00

Viewed
December 4, 2022 @ 6:30 am

Invoice viewed by 64.124.8.34 for the first time.