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
August 10, 2020
Invoice Number
25204
Invoice Due
August 14, 2020
Invoice Total
£3,250.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 10th – 17th September 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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
August 10, 2020 @ 11:13 am

Status changed: Draft to Pending.

Viewed
August 10, 2020 @ 12:52 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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August 10, 2020 @ 1:06 pm

Invoice viewed by 86.184.213.236 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.

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February 2, 2022 @ 6:43 am

Invoice viewed by 52.165.134.157 for the first time.

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February 2, 2022 @ 8:15 am

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February 3, 2022 @ 6:19 am

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February 10, 2022 @ 7:38 am

Invoice viewed by 52.176.145.142 for the first time.

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October 24, 2022 @ 4:00 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 24, 2022 @ 6:43 am

Credit (Stripe Checkout)
Payment Total: £3,250.00