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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 16, 2019
Invoice Number
20332
Invoice Due
September 30, 2019
Invoice Total
£2,945.00
Balance
£2,945.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 19th – 26th October 2019

    £2,195
    1
    £2,195
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,945.00
Total £2,945.00

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
September 16, 2019 @ 10:28 am

Status changed: Draft to Pending.

Viewed
September 16, 2019 @ 9:05 pm

Invoice viewed by 31.49.8.50 for the first time.

Viewed
September 17, 2019 @ 7:30 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:28 am

Invoice viewed by 52.173.88.44 for the first time.

Viewed
October 26, 2022 @ 1:43 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 19, 2022 @ 10:18 pm

Credit (Stripe Checkout)
Payment Total: £2,945.00