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
December 31, 2019
Invoice Number
22081
Invoice Due
January 4, 2020
Invoice Total
£1,950.00
Balance
£1,950.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 14th – 21st February 2020

    £1,200
    1
    £1,200

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £1,950.00
Total £1,950.00

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
December 31, 2019 @ 11:14 am

Status changed: Draft to Pending.

Viewed
January 1, 2020 @ 1:47 pm

Invoice viewed by 86.9.198.180 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:18 am

Invoice viewed by 52.176.53.160 for the first time.

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October 23, 2022 @ 12:11 am

Invoice viewed by 64.124.8.28 for the first time.

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December 5, 2022 @ 7:46 am

Invoice viewed by 64.124.8.54 for the first time.

Payment
January 11, 2023 @ 7:01 am

Credit (Stripe Checkout)
Payment Total: £1,950.00