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
August 4, 2019
Invoice Number
19774
Invoice Due
August 7, 2019
Invoice Total
£2,055.00
Balance
£2,055.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 8th – 12th September 2019

    £1,305
    1
    £1,305
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,055.00
Total £2,055.00

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
August 4, 2019 @ 8:42 pm

Status changed: Draft to Pending.

Updated
August 4, 2019 @ 8:42 pm

Invoice updated by Salcombe Finest.

Viewed
August 5, 2019 @ 9:27 pm

Invoice viewed by 46.208.221.74 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:07 am

Invoice viewed by 52.173.143.67 for the first time.

Viewed
October 24, 2022 @ 5:12 am

Invoice viewed by 64.124.8.36 for the first time.

Payment
November 14, 2022 @ 5:08 am

Credit (Stripe Checkout)
Payment Total: £2,055.00