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 7, 2022
Invoice Number
37910
Invoice Due
January 11, 2022
Invoice Total
£1,000.00
Balance
£1,000.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 14th – 17th January 2022

    £650
    1
    £650
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,000.00
Total £1,000.00

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 7, 2022 @ 12:13 pm

Status changed: Draft to Pending.

Viewed
January 7, 2022 @ 1:54 pm

Invoice viewed by 2a00:23c5:7180:3701:15e5:66fe:dfb:e297 for the first time.

Viewed
February 11, 2022 @ 5:27 pm

Invoice viewed by 52.173.141.131 for the first time.

Viewed
October 23, 2022 @ 12:15 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 4, 2022 @ 10:31 am

Credit (Stripe Checkout)
Payment Total: £1,000.00

Viewed
December 4, 2022 @ 10:31 am

Invoice viewed by 64.124.8.35 for the first time.