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
January 22, 2021
Invoice Number
29013
Invoice Due
February 5, 2021
Invoice Total
£1,488.24
Balance
£1,488.24
  1. Task
    Rate
    Qty
    Amount

    Big Helping Ltd (Brand Identity – Deposit)

    £1,240.20
    1
    £1,240.20
  2. VAT @ 20%

    £248.04
    1
    £248.04
Subtotal £1,488.24
Total £1,488.24

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
January 22, 2021 @ 11:38 am

Status changed: Draft to Pending.

Status Update
January 22, 2021 @ 11:38 am

Status changed: Pending to Paid.

Updated
January 22, 2021 @ 11:39 am

Invoice updated by Salcombe Finest.

Status Update
January 22, 2021 @ 11:39 am

Status changed: Paid to Pending.

Updated
January 22, 2021 @ 11:39 am

Invoice updated by Salcombe Finest.

Payment
September 26, 2022 @ 12:19 am

Credit (Stripe Checkout)
Payment Total: £1,488.24