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
July 23, 2019
Invoice Number
19664
Invoice Due
July 26, 2019
Invoice Total
£3,545.00
Balance
£3,545.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 8th – 15th August 2019

    £2,795
    1
    £2,795
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,545.00
Total £3,545.00

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
July 23, 2019 @ 11:35 am

Status changed: Draft to Pending.

Viewed
July 27, 2019 @ 10:22 am

Invoice viewed by 81.174.168.98 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 6, 2022 @ 1:47 pm

Invoice viewed by 52.165.130.117 for the first time.

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October 23, 2022 @ 5:59 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 5, 2022 @ 4:33 am

Credit (Stripe Checkout)
Payment Total: £3,545.00

Viewed
December 5, 2022 @ 4:33 am

Invoice viewed by 64.124.8.52 for the first time.