Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 23, 2019
Invoice Number
20477
Invoice Due
October 7, 2019
Invoice Total
£2,380.00
Balance
£2,380.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 30th September – 8th October 2019

    £1,630
    1
    £1,630
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,380.00
Total £2,380.00

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
September 23, 2019 @ 8:54 am

Status changed: Draft to Pending.

Viewed
September 23, 2019 @ 9:09 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
September 23, 2019 @ 11:46 am

Invoice viewed by 167.98.27.130 for the first time.

Viewed
October 11, 2019 @ 10:41 am

Invoice viewed by 217.43.214.167 for the first time.

Viewed
October 29, 2019 @ 7:11 pm

Invoice viewed by 94.9.179.165 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
October 5, 2021 @ 6:56 pm

Invoice viewed by 85.115.53.202 for the first time.

Viewed
October 5, 2021 @ 6:56 pm

Invoice viewed by 54.165.93.4 for the first time.

Viewed
October 5, 2021 @ 6:57 pm

Invoice viewed by 173.234.234.104 for the first time.

Viewed
February 10, 2022 @ 7:19 am

Invoice viewed by 52.176.53.55 for the first time.

Viewed
November 28, 2022 @ 3:07 pm

Invoice viewed by 64.124.8.45 for the first time.

Viewed
November 29, 2022 @ 2:50 pm

Invoice viewed by 64.124.8.23 for the first time.

Payment
December 3, 2022 @ 6:42 pm

Credit (Stripe Checkout)
Payment Total: £2,380.00

Viewed
December 3, 2022 @ 6:42 pm

Invoice viewed by 64.124.8.50 for the first time.