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
June 22, 2020
Invoice Number
24502
Invoice Due
June 26, 2020
Invoice Total
£3,100.00
Balance
£3,100.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 10th – 17th July 2020

    £2,750
    1
    £2,750
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,100.00
Total £3,100.00

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
June 22, 2020 @ 2:27 pm

Status changed: Draft to Pending.

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June 22, 2020 @ 2:30 pm

Invoice viewed by 35.176.92.116 for the first time.

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June 22, 2020 @ 8:52 pm

Invoice viewed by 3.250.145.1 for the first time.

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June 23, 2020 @ 9:28 am

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 7:11 am

Invoice viewed by 52.176.53.115 for the first time.

Payment
December 4, 2022 @ 10:48 am

Credit (Stripe Checkout)
Payment Total: £3,100.00

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December 4, 2022 @ 10:48 am

Invoice viewed by 64.124.8.35 for the first time.