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 16, 2020
Invoice Number
27109
Invoice Due
October 30, 2020
Invoice Total
£1,900.00
Balance
£1,900.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 23rd – 30th October 2020

    £1,400
    1
    £1,400
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,900.00
Total £1,900.00

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 16, 2020 @ 9:52 am

Status changed: Draft to Pending.

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October 16, 2020 @ 9:59 am

Invoice viewed by 151.227.205.66 for the first time.

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October 23, 2022 @ 6:15 am

Invoice viewed by 64.124.8.35 for the first time.

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December 8, 2022 @ 2:19 pm

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Payment
December 9, 2022 @ 8:45 am

Credit (Stripe Checkout)
Payment Total: £1,900.00

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December 9, 2022 @ 8:45 am

Invoice viewed by 64.124.8.47 for the first time.