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 29, 2020
Invoice Number
26214
Invoice Due
October 3, 2020
Invoice Total
£1,900.00
Balance
£1,900.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 23rd – 30th October 2020

    £1,550
    1
    £1,550

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,900.00
Total £1,900.00

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 29, 2020 @ 11:03 am

Status changed: Draft to Pending.

Viewed
September 29, 2020 @ 11:50 am

Invoice viewed by 165.225.80.242 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:29 pm

Invoice viewed by 52.176.151.227 for the first time.

Payment
December 4, 2022 @ 8:31 am

Credit (Stripe Checkout)
Payment Total: £1,900.00