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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 4, 2021
Invoice Number
32339
Invoice Due
June 8, 2021
Invoice Total
£3,165.00
Balance
£3,165.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 17th – 24th June 2021

    £2,415
    1
    £2,415
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,165.00
Total £3,165.00

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 4, 2021 @ 3:08 pm

Status changed: Draft to Pending.

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June 4, 2021 @ 4:05 pm

Invoice viewed by 5.81.96.236 for the first time.

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June 4, 2021 @ 4:06 pm

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June 4, 2021 @ 8:31 pm

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February 10, 2022 @ 8:05 am

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October 25, 2022 @ 7:27 am

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November 28, 2022 @ 9:15 pm

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Payment
November 30, 2022 @ 3:11 pm

Credit (Stripe Checkout)
Payment Total: £3,165.00

Viewed
November 30, 2022 @ 3:12 pm

Invoice viewed by 64.124.8.32 for the first time.