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 17, 2020
Invoice Number
25316
Invoice Due
August 21, 2020
Invoice Total
£2,550.00
Balance
£2,550.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 18th – 25th September 2020

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,550.00
Total £2,550.00

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 17, 2020 @ 3:15 pm

Status changed: Draft to Pending.

Viewed
August 17, 2020 @ 3:22 pm

Invoice viewed by 81.174.168.98 for the first time.

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August 17, 2020 @ 9:21 pm

Invoice viewed by 90.196.225.179 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 7, 2022 @ 4:05 am

Invoice viewed by 52.173.95.105 for the first time.

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October 25, 2022 @ 6:20 pm

Invoice viewed by 64.124.8.22 for the first time.

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December 10, 2022 @ 8:53 pm

Invoice viewed by 64.124.8.53 for the first time.

Payment
December 28, 2022 @ 4:18 am

Credit (Stripe Checkout)
Payment Total: £2,550.00