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
June 28, 2021
Invoice Number
33045
Invoice Due
July 12, 2021
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    2, Albany House | 30th July – 6th August 2021

    £1,350
    1
    £1,350

  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,600.00
Total £1,600.00

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
June 28, 2021 @ 2:25 pm

Status changed: Draft to Pending.

Viewed
June 28, 2021 @ 2:27 pm

Invoice viewed by 213.205.194.142 for the first time.

Viewed
June 28, 2021 @ 4:44 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 7, 2022 @ 5:34 am

Invoice viewed by 52.173.196.197 for the first time.

Payment
November 23, 2022 @ 12:49 pm

Credit (Stripe Checkout)
Payment Total: £1,600.00