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
June 22, 2020
Invoice Number
24485
Invoice Due
June 26, 2020
Invoice Total
£5,000.00
Balance
£5,000.00
  1. Task
    Rate
    Qty
    Amount

    Cottles Quay | 1st – 15th August 2020

    £5,000
    1
    £5,000
Subtotal £5,000.00
Total £5,000.00

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
June 22, 2020 @ 9:44 am

Status changed: Draft to Pending.

Viewed
June 23, 2020 @ 6:44 pm

Invoice viewed by 40.77.139.14 for the first time.

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June 29, 2020 @ 9:03 am

Invoice viewed by 86.156.201.183 for the first time.

Viewed
November 6, 2020 @ 9:30 am

Invoice viewed by 46.64.59.24 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:38 am

Invoice viewed by 52.173.240.35 for the first time.

Payment
November 24, 2022 @ 6:28 am

Credit (Stripe Checkout)
Payment Total: £5,000.00