Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 27, 2022
Invoice Number
53714
Invoice Due
April 30, 2022
Invoice Total
£1,870.00
Balance
£1,870.00
  1. Task
    Rate
    Qty
    Amount

    The Bank | 9th – 13th June 2022

    £1,520
    1
    £1,520
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,870.00
Total £1,870.00

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
April 27, 2022 @ 11:24 am

Status changed: Draft to Pending.

Viewed
April 27, 2022 @ 11:44 am

Invoice viewed by 85.255.235.102 for the first time.

Updated
April 27, 2022 @ 12:01 pm

Invoice updated by Lucy Usher.

Viewed
April 27, 2022 @ 12:43 pm

Invoice viewed by 85.255.232.61 for the first time.

Viewed
April 27, 2022 @ 12:52 pm

Invoice viewed by 2a01:4c8:a5:d39e:50c2:556f:1e26:b61a for the first time.

Updated
April 27, 2022 @ 1:31 pm

Invoice updated by Lucy Usher.

Viewed
April 27, 2022 @ 1:40 pm

Invoice viewed by 40.94.20.67 for the first time.

Viewed
April 28, 2022 @ 11:04 am

Invoice viewed by 2a00:23c4:ae84:6b00:43:6467:5769:e55 for the first time.

Viewed
May 25, 2022 @ 10:38 am

Invoice viewed by 2a00:23c4:ae84:6b01:106d:1890:bd0e:df4 for the first time.

Viewed
May 25, 2022 @ 10:39 am

Invoice viewed by 40.94.20.10 for the first time.

Viewed
October 25, 2022 @ 3:22 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 11, 2022 @ 12:53 am

Credit (Stripe Checkout)
Payment Total: £1,870.00

Viewed
December 11, 2022 @ 12:53 am

Invoice viewed by 64.124.8.29 for the first time.