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
March 6, 2020
Invoice Number
23339
Invoice Due
March 10, 2020
Invoice Total
£2,350.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 2nd – 9th April 2020

    £1,600
    1
    £1,600
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,350.00
Total £2,350.00

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
March 6, 2020 @ 10:40 am

Status changed: Draft to Pending.

Viewed
March 6, 2020 @ 10:44 am

Invoice viewed by 86.166.115.19 for the first time.

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March 6, 2020 @ 12:19 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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March 23, 2020 @ 10:37 am

Invoice viewed by 86.165.239.244 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.

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February 11, 2022 @ 5:31 pm

Invoice viewed by 52.173.95.119 for the first time.

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October 24, 2022 @ 5:33 pm

Invoice viewed by 64.124.8.26 for the first time.

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November 28, 2022 @ 12:04 am

Invoice viewed by 64.124.8.55 for the first time.

Payment
November 30, 2022 @ 12:12 pm

Credit (Stripe Checkout)
Payment Total: £2,350.00

Viewed
November 30, 2022 @ 12:12 pm

Invoice viewed by 64.124.8.57 for the first time.