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 4, 2019
Invoice Number
17272
Invoice Due
April 4, 2019
Invoice Total
£1,905.00
Balance
£1,905.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 6th – 13th April 2019

    £1,620
    1
    £1,620
  2. Refundable Security Deposit

    £250
    1
    £250
  3. Dog

    £35
    1
    £35
Subtotal £1,905.00
Total £1,905.00

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.

Updated
April 4, 2019 @ 8:04 am

Invoice updated by Lucy Usher.

Status Update
April 4, 2019 @ 8:04 am

Status changed: Draft to Pending.

Viewed
April 4, 2019 @ 11:36 am

Invoice viewed by 91.85.174.246 for the first time.

Viewed
April 5, 2019 @ 5:33 am

Invoice viewed by 66.249.66.72 for the first time.

Viewed
April 5, 2019 @ 4:07 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
April 5, 2019 @ 11:17 pm

Invoice viewed by 40.77.167.201 for the first time.

Viewed
April 6, 2019 @ 1:17 am

Invoice viewed by 40.77.167.215 for the first time.

Viewed
April 6, 2019 @ 3:23 am

Invoice viewed by 66.249.66.198 for the first time.

Viewed
April 10, 2019 @ 1:57 pm

Invoice viewed by (jay@jm-bookkeeping.co.uk) for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 7:15 am

Invoice viewed by 52.173.91.118 for the first time.

Viewed
October 25, 2022 @ 1:01 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
October 25, 2022 @ 5:20 pm

Credit (Stripe Checkout)
Payment Total: £1,905.00