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
June 16, 2022
Invoice Number
61920
Invoice Due
June 10, 2022
Invoice Total
£3,375.00
Balance
£3,375.00
  1. Task
    Rate
    Qty
    Amount

    Lakeside | 23rd – 30th July 2022

    £2,625
    1
    £2,625

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,375.00
Total £3,375.00

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 16, 2022 @ 8:28 am

Status changed: Draft to Pending.

Updated
July 7, 2022 @ 3:12 pm

Invoice updated by Lucy Usher.

Updated
July 7, 2022 @ 3:14 pm

Invoice updated by Lucy Usher.

Viewed
October 22, 2022 @ 10:35 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 10, 2022 @ 12:56 am

Credit (Stripe Checkout)
Payment Total: £3,375.00

Viewed
December 10, 2022 @ 12:56 am

Invoice viewed by 64.124.8.40 for the first time.