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
July 19, 2022
Invoice Number
71308
Invoice Due
July 20, 2022
Invoice Total
£2,350.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    9 Thorning Street | 22nd – 28th July 2022

    £2,000
    1
    £2,000

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,350.00
Total £2,350.00

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
July 19, 2022 @ 5:03 pm

Status changed: Draft to Pending.

Viewed
July 19, 2022 @ 6:26 pm

Invoice viewed by 2a02:c7f:5813:4200:9053:72f0:91a0:e6d for the first time.

Viewed
October 25, 2022 @ 8:44 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
November 8, 2022 @ 1:33 pm

Credit (Stripe Checkout)
Payment Total: £2,350.00

Viewed
November 8, 2022 @ 1:33 pm

Invoice viewed by 64.124.8.47 for the first time.