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
October 18, 2022
Invoice Number
99558
Invoice Due
October 19, 2022
Invoice Total
£2,610.80
Balance
£2,610.80
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 20th – 24th October 2022

    £1,860.80
    1
    £1,860.80
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,610.80
Total £2,610.80

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
October 18, 2022 @ 9:04 am

Status changed: Draft to Pending.

Viewed
October 18, 2022 @ 9:09 am

Invoice viewed by 88.97.78.154 for the first time.

Viewed
October 18, 2022 @ 9:09 am

Invoice viewed by 40.94.105.55 for the first time.

Payment
December 7, 2022 @ 2:50 am

Credit (Stripe Checkout)
Payment Total: £2,610.80