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 3, 2021
Invoice Number
33777
Invoice Due
August 17, 2021
Invoice Total
£2,850.00
Balance
£2,850.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 5th – 12th August 2021

    £2,500
    1
    £2,500

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,850.00
Total £2,850.00

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 3, 2021 @ 2:34 pm

Status changed: Draft to Pending.

Viewed
February 7, 2022 @ 5:15 am

Invoice viewed by 52.176.148.211 for the first time.

Viewed
October 24, 2022 @ 6:43 pm

Invoice viewed by 64.124.8.30 for the first time.

Payment
December 4, 2022 @ 10:23 am

Credit (Stripe Checkout)
Payment Total: £2,850.00

Viewed
December 4, 2022 @ 10:23 am

Invoice viewed by 64.124.8.35 for the first time.