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
July 16, 2020
Invoice Number
24896
Invoice Due
July 20, 2020
Invoice Total
£1,380.00
Balance
£1,380.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 3rd – 7th September 2020

    £880
    1
    £880
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,380.00
Total £1,380.00

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 16, 2020 @ 2:39 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:31 am

Invoice viewed by 52.173.199.28 for the first time.

Viewed
October 24, 2022 @ 1:00 pm

Invoice viewed by 64.124.8.34 for the first time.

Viewed
November 29, 2022 @ 8:43 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 3:13 am

Credit (Stripe Checkout)
Payment Total: £1,380.00