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
April 4, 2021
Invoice Number
31483
Invoice Due
April 18, 2021
Invoice Total
£1,350.00
Balance
£1,350.00
  1. Task
    Rate
    Qty
    Amount

    30 Church Street | 30th April – 7th May 2021 (reduced occupancy)

    £1,000
    1
    £1,000

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,350.00
Total £1,350.00

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
April 4, 2021 @ 4:41 pm

Status changed: Draft to Pending.

Viewed
April 7, 2021 @ 7:33 am

Invoice viewed by 217.42.6.35 for the first time.

Viewed
April 7, 2021 @ 8:11 am

Invoice viewed by Lucy Usher (Little Lobster) for the first time.

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April 8, 2021 @ 8:06 am

Invoice viewed by 165.120.52.56 for the first time.

Updated
April 8, 2021 @ 8:57 am

Invoice updated by Lucy Usher.

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February 3, 2022 @ 8:07 am

Invoice viewed by 52.176.146.104 for the first time.

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February 4, 2022 @ 5:51 am

Invoice viewed by 52.173.138.155 for the first time.

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February 10, 2022 @ 7:47 am

Invoice viewed by 52.173.90.222 for the first time.

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October 23, 2022 @ 3:54 am

Invoice viewed by 64.124.8.29 for the first time.

Payment
November 24, 2022 @ 12:21 am

Credit (Stripe Checkout)
Payment Total: £1,350.00