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 26, 2022
Invoice Number
65060
Invoice Due
June 29, 2022
Invoice Total
£5,250.00
Balance
£5,250.00
  1. Task
    Rate
    Qty
    Amount

    Maberly House | 22nd – 29th July 2022 (reduced occupancy)

    £4,250
    1
    £4,250

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £5,250.00
Total £5,250.00

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
June 26, 2022 @ 9:07 pm

Status changed: Draft to Pending.

Viewed
June 28, 2022 @ 10:06 am

Invoice viewed by 2a00:23c5:3695:ff01:6487:9b6c:d22c:c5d2 for the first time.

Payment
October 25, 2022 @ 7:16 pm

Credit (Stripe Checkout)
Payment Total: £5,250.00

Viewed
October 25, 2022 @ 7:17 pm

Invoice viewed by 64.124.8.33 for the first time.