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 3, 2019
Invoice Number
20622
Invoice Due
October 17, 2019
Invoice Total
£2,250.00
Balance
£2,250.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 26th October – 1st November 2019

    £1,500
    1
    £1,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,250.00
Total £2,250.00

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 3, 2019 @ 10:03 am

Status changed: Draft to Pending.

Viewed
October 3, 2019 @ 10:22 am

Invoice viewed by 109.145.109.42 for the first time.

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October 3, 2019 @ 12:04 pm

Invoice viewed by 81.174.168.98 for the first time.

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October 3, 2019 @ 9:38 pm

Invoice viewed by 88.111.129.36 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 11:06 am

Invoice viewed by 52.176.148.211 for the first time.

Payment
October 13, 2022 @ 9:49 am

Credit (Stripe Checkout)
Payment Total: £2,250.00