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 29, 2022
Invoice Number
65784
Invoice Due
July 13, 2022
Invoice Total
£2,110.00
Balance
£2,110.00
  1. Task
    Rate
    Qty
    Amount

    Little Painter’s  | 29th September – 6th October 2022

    £1,575
    1
    £1,575

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Dog

    £35
    1
    £35
Subtotal £2,110.00
Total £2,110.00
Pending Payments £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
June 29, 2022 @ 10:04 am

Status changed: Draft to Pending.

Viewed
June 29, 2022 @ 7:54 pm

Invoice viewed by 81.174.168.98 for the first time.

Payment
June 29, 2022 @ 7:54 pm

BACS
Payment Total: £350.00

Payment
December 2, 2022 @ 6:31 pm

Credit (Stripe Checkout)
Payment Total: £2,110.00