Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 15, 2021
Invoice Number
36229
Invoice Due
November 19, 2021
Invoice Total
£1,495.00
Balance
£1,495.00
  1. Task
    Rate
    Qty
    Amount

    Lealholme | 16th – 22nd December 2021

    £995
    1
    £995

  2. Refundable Security Depsoit

    £500
    1
    £500
Subtotal £1,495.00
Total £1,495.00

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
November 15, 2021 @ 3:14 pm

Status changed: Draft to Pending.

Viewed
November 15, 2021 @ 3:44 pm

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

Viewed
November 15, 2021 @ 4:13 pm

Invoice viewed by 82.132.212.61 for the first time.

Viewed
November 16, 2021 @ 9:46 am

Invoice viewed by 80.47.61.194 for the first time.

Viewed
November 17, 2021 @ 8:23 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
November 18, 2021 @ 4:03 pm

Invoice viewed by 80.47.63.43 for the first time.

Viewed
November 19, 2021 @ 12:34 pm

Invoice viewed by Colin Squid (adwords@absolutemanager.com) for the first time.

Viewed
November 26, 2021 @ 1:48 pm

Invoice viewed by 82.132.228.192 for the first time.

Status Update
November 26, 2021 @ 1:50 pm

Status changed: Pending to Paid.

Status Update
November 26, 2021 @ 2:42 pm

Status changed: Paid to Pending.

Status Update
November 26, 2021 @ 2:57 pm

Status changed: Pending to Paid.

Status Update
November 26, 2021 @ 3:00 pm

Status changed: Paid to Pending.

Viewed
February 10, 2022 @ 6:42 am

Invoice viewed by 52.173.91.18 for the first time.

Payment
October 6, 2022 @ 11:34 pm

Credit (Stripe Checkout)
Payment Total: £1,495.00