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 27, 2022
Invoice Number
39678
Invoice Due
January 27, 2022
Invoice Total
£1,160.00
Balance
£1,160.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 27th – 31st January 2022

    £810
    1
    £810

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,160.00
Total £1,160.00

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
January 27, 2022 @ 5:04 pm

Status changed: Draft to Pending.

Viewed
January 27, 2022 @ 5:05 pm

Invoice viewed by 2a01:4c8:62:a703:7560:a11:3569:c80 for the first time.

Viewed
October 22, 2022 @ 10:48 pm

Invoice viewed by 64.124.8.27 for the first time.

Viewed
October 25, 2022 @ 7:34 am

Invoice viewed by 31.54.0.96 for the first time.

Payment
November 12, 2022 @ 2:40 am

Credit (Stripe Checkout)
Payment Total: £1,160.00