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 9, 2020
Invoice Number
22230
Invoice Due
January 13, 2020
Invoice Total
£1,150.00
Balance
£1,150.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 17th – 21st February 2020

    £800
    1
    £800
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,150.00
Total £1,150.00

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 9, 2020 @ 11:28 am

Status changed: Draft to Pending.

Viewed
January 9, 2020 @ 11:32 am

Invoice viewed by 5.65.202.143 for the first time.

Viewed
January 9, 2020 @ 1:56 pm

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

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:42 pm

Invoice viewed by 52.173.192.33 for the first time.

Viewed
October 25, 2022 @ 12:24 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
November 28, 2022 @ 3:29 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
December 27, 2022 @ 7:30 am

Credit (Stripe Checkout)
Payment Total: £1,150.00