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
August 27, 2020
Invoice Number
25491
Invoice Due
September 1, 2020
Invoice Total
£3,250.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 8th – 15th October 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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
August 27, 2020 @ 2:07 pm

Status changed: Draft to Pending.

Viewed
August 27, 2020 @ 2:19 pm

Invoice viewed by 79.68.1.217 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:07 am

Invoice viewed by 52.173.88.102 for the first time.

Payment
October 24, 2022 @ 6:29 am

Credit (Stripe Checkout)
Payment Total: £3,250.00

Viewed
October 24, 2022 @ 6:29 am

Invoice viewed by 64.124.8.25 for the first time.