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 21, 2021
Invoice Number
31733
Invoice Due
April 25, 2021
Invoice Total
£1,455.00
Balance
£1,455.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 7th – 14th may 2021

    £1,105
    1
    £1,105
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,455.00
Total £1,455.00

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 21, 2021 @ 10:55 am

Status changed: Draft to Pending.

Viewed
February 7, 2022 @ 5:05 am

Invoice viewed by 52.173.91.81 for the first time.

Viewed
October 22, 2022 @ 11:09 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 4, 2022 @ 9:28 pm

Credit (Stripe Checkout)
Payment Total: £1,455.00

Viewed
December 4, 2022 @ 9:28 pm

Invoice viewed by 64.124.8.33 for the first time.