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
October 13, 2020
Invoice Number
26955
Invoice Due
October 27, 2020
Invoice Total
£2,600.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 3rd – 18th November 2020

    £2,250
    1
    £2,250

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,600.00
Total £2,600.00

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
October 13, 2020 @ 2:37 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 6, 2022 @ 9:46 am

Invoice viewed by 52.176.146.227 for the first time.

Payment
December 4, 2022 @ 9:04 pm

Credit (Stripe Checkout)
Payment Total: £2,600.00

Viewed
December 4, 2022 @ 9:04 pm

Invoice viewed by 64.124.8.33 for the first time.