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 4, 2020
Invoice Number
25171
Invoice Due
August 8, 2020
Invoice Total
£4,400.00
Balance
£4,400.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 11th – 18th September 2020

    £3,650
    1
    £3,650

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,400.00
Total £4,400.00

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 4, 2020 @ 10:06 am

Status changed: Draft to Pending.

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August 4, 2020 @ 10:32 am

Invoice viewed by 109.249.185.106 for the first time.

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August 4, 2020 @ 10:57 am

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October 25, 2022 @ 2:02 pm

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Payment
November 23, 2022 @ 11:51 pm

Credit (Stripe Checkout)
Payment Total: £4,400.00