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 18, 2021
Invoice Number
28829
Invoice Due
January 21, 2021
Invoice Total
£2,550.00
Balance
£2,550.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 6th – 13th August 2021

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,550.00
Total £2,550.00
Pending Payments £550.00

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
January 18, 2021 @ 9:36 am

Status changed: Draft to Pending.

Viewed
January 18, 2021 @ 5:24 pm

Invoice viewed by 84.92.127.239 for the first time.

Payment
January 18, 2021 @ 5:28 pm

BACS
Payment Total: £550.00

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 3, 2022 @ 5:44 pm

Invoice viewed by 52.176.51.90 for the first time.

Viewed
February 10, 2022 @ 8:09 am

Invoice viewed by 52.176.53.66 for the first time.

Viewed
October 23, 2022 @ 12:02 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
November 23, 2022 @ 3:41 pm

Credit (Stripe Checkout)
Payment Total: £2,550.00