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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 18, 2019
Invoice Number
13649
Invoice Due
January 22, 2019
Invoice Total
£2,950.00
Balance
£2,950.00
  1. Task
    Rate
    Qty
    Amount

    Landmark | 22nd – 25th March 2019

    £1,950
    1
    £1,950
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £2,950.00
Total £2,950.00

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.

Updated
January 18, 2019 @ 10:17 am

Invoice updated by Lucy Usher.

Status Update
January 18, 2019 @ 10:17 am

Status changed: Draft to Pending.

Viewed
January 18, 2019 @ 10:17 am

Invoice viewed by 77.104.134.193 for the first time.

Updated
January 18, 2019 @ 10:19 am

Invoice updated by Lucy Usher.

Status Update
January 18, 2019 @ 10:19 am

Status changed: Draft to Pending.

Viewed
March 21, 2019 @ 7:41 pm

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

Viewed
April 2, 2019 @ 1:00 pm

Invoice viewed by 46.229.168.152 for the first time.

Viewed
April 19, 2019 @ 1:25 am

Invoice viewed by 46.229.168.141 for the first time.

Viewed
April 26, 2019 @ 3:16 am

Invoice viewed by 46.229.168.148 for the first time.

Viewed
April 30, 2019 @ 8:07 am

Invoice viewed by 46.229.168.151 for the first time.

Viewed
May 7, 2019 @ 7:47 am

Invoice viewed by 46.229.168.146 for the first time.

Viewed
May 9, 2019 @ 1:29 am

Invoice viewed by 46.229.168.150 for the first time.

Viewed
May 18, 2019 @ 11:42 am

Invoice viewed by 46.229.168.134 for the first time.

Viewed
May 20, 2019 @ 6:48 am

Invoice viewed by 46.229.168.129 for the first time.

Viewed
May 20, 2019 @ 8:38 pm

Invoice viewed by 46.229.168.137 for the first time.

Viewed
May 28, 2019 @ 4:27 am

Invoice viewed by 46.229.168.135 for the first time.

Viewed
May 29, 2019 @ 1:29 am

Invoice viewed by 46.229.168.131 for the first time.

Viewed
June 1, 2019 @ 1:21 pm

Invoice viewed by 46.229.168.132 for the first time.

Viewed
June 3, 2019 @ 5:49 am

Invoice viewed by 46.229.168.133 for the first time.

Viewed
June 9, 2019 @ 3:22 pm

Invoice viewed by 46.229.168.140 for the first time.

Viewed
June 18, 2019 @ 10:09 am

Invoice viewed by 46.229.168.154 for the first time.

Viewed
June 22, 2019 @ 12:17 pm

Invoice viewed by 46.229.168.147 for the first time.

Viewed
June 29, 2019 @ 6:56 am

Invoice viewed by 46.229.168.142 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 10:27 am

Invoice viewed by 52.176.53.237 for the first time.

Viewed
October 22, 2022 @ 6:17 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
December 3, 2022 @ 12:30 pm

Credit (Stripe Checkout)
Payment Total: £2,950.00

Viewed
December 3, 2022 @ 12:30 pm

Invoice viewed by 64.124.8.33 for the first time.