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 14, 2021
Invoice Number
35415
Invoice Due
October 18, 2021
Invoice Total
£1,270.00
Balance
£1,270.00
  1. Task
    Rate
    Qty
    Amount

    Midships | 30th October – 6th November 2022

    £770
    1
    £770

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,270.00
Total £1,270.00

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 14, 2021 @ 3:54 pm

Status changed: Draft to Pending.

Viewed
January 28, 2022 @ 7:19 am

Invoice viewed by 13.89.96.225 for the first time.

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January 30, 2022 @ 3:50 pm

Invoice viewed by 52.165.173.193 for the first time.

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February 7, 2022 @ 5:28 am

Invoice viewed by 52.173.95.246 for the first time.

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October 22, 2022 @ 11:04 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 1, 2022 @ 4:19 pm

Credit (Stripe Checkout)
Payment Total: £1,270.00

Viewed
December 1, 2022 @ 4:19 pm

Invoice viewed by 64.124.8.25 for the first time.