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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 18, 2021
Invoice Number
33498
Invoice Due
July 20, 2021
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    2 Albany House | 30th July – 6th August 2021

    £1,350
    1
    £1,350
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,600.00
Total £1,600.00

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
July 18, 2021 @ 10:22 am

Status changed: Draft to Pending.

Viewed
July 19, 2021 @ 11:17 am

Invoice viewed by 88.97.20.148 for the first time.

Viewed
February 10, 2022 @ 6:22 am

Invoice viewed by 52.176.48.234 for the first time.

Viewed
October 23, 2022 @ 6:18 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
November 24, 2022 @ 9:24 am

Credit (Stripe Checkout)
Payment Total: £1,600.00