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 22, 2020
Invoice Number
27296
Invoice Due
October 25, 2020
Invoice Total
£1,550.00
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 20th – 27th November 2020

    £900
    1
    £900
  2. Refundable Security Deposit

    £500
    1
    £500
  3. Hot Tub

    £150
    1
    £150
Subtotal £1,550.00
Total £1,550.00

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
October 22, 2020 @ 8:27 am

Status changed: Draft to Pending.

Viewed
October 22, 2020 @ 12:14 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
October 22, 2020 @ 12:38 pm

Invoice viewed by 94.8.62.237 for the first time.

Updated
October 22, 2020 @ 2:20 pm

Invoice updated by Lucy Usher.

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October 22, 2020 @ 7:26 pm

Invoice viewed by 213.205.194.87 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 7:19 pm

Invoice viewed by 52.176.151.77 for the first time.

Viewed
October 25, 2022 @ 12:05 pm

Invoice viewed by 64.124.8.42 for the first time.

Payment
December 11, 2022 @ 6:55 pm

Credit (Stripe Checkout)
Payment Total: £1,550.00

Viewed
December 11, 2022 @ 6:55 pm

Invoice viewed by 64.124.8.55 for the first time.