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
October 14, 2021
Invoice Number
35425
Invoice Due
October 18, 2021
Invoice Total
£2,660.00
Balance
£2,660.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 15th – 22nd October 2022

    £2,310
    1
    £2,310
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,660.00
Total £2,660.00

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
October 14, 2021 @ 4:24 pm

Status changed: Draft to Pending.

Viewed
October 14, 2021 @ 5:33 pm

Invoice viewed by 95.145.83.134 for the first time.

Viewed
February 7, 2022 @ 5:27 am

Invoice viewed by 23.99.209.191 for the first time.

Payment
December 5, 2022 @ 1:39 am

Credit (Stripe Checkout)
Payment Total: £2,660.00

Viewed
December 5, 2022 @ 1:39 am

Invoice viewed by 64.124.8.57 for the first time.