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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 28, 2019
Invoice Number
18794
Invoice Due
May 31, 2019
Invoice Total
£3,405.00
Balance
£3,405.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 14th – 21st June 2019

    £2,655
    1
    £2,655
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,405.00
Total £3,405.00

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
May 28, 2019 @ 11:16 am

Invoice updated by Lucy Usher.

Status Update
May 28, 2019 @ 11:16 am

Status changed: Draft to Pending.

Viewed
May 28, 2019 @ 12:25 pm

Invoice viewed by 213.205.194.117 for the first time.

Viewed
May 28, 2019 @ 12:25 pm

Invoice viewed by 213.205.194.117 for the first time.

Viewed
May 29, 2019 @ 5:01 am

Invoice viewed by 66.249.66.195 for the first time.

Viewed
May 31, 2019 @ 4:08 am

Invoice viewed by 40.77.167.201 for the first time.

Viewed
May 31, 2019 @ 7:52 am

Invoice viewed by 207.46.13.82 for the first time.

Viewed
June 4, 2019 @ 1:31 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
June 14, 2019 @ 3:20 pm

Invoice viewed by 207.46.13.67 for the first time.

Viewed
June 15, 2019 @ 7:03 am

Invoice viewed by 157.55.39.2 for the first time.

Viewed
June 16, 2019 @ 12:08 am

Invoice viewed by 40.77.167.44 for the first time.

Viewed
June 18, 2019 @ 2:34 pm

Invoice viewed by 40.77.167.130 for the first time.

Viewed
June 18, 2019 @ 2:43 pm

Invoice viewed by 207.46.13.226 for the first time.

Viewed
June 21, 2019 @ 1:32 am

Invoice viewed by 40.77.167.10 for the first time.

Viewed
June 21, 2019 @ 7:22 am

Invoice viewed by 157.55.39.154 for the first time.

Viewed
June 23, 2019 @ 4:42 pm

Invoice viewed by 207.46.13.151 for the first time.

Viewed
June 25, 2019 @ 11:20 pm

Invoice viewed by 207.46.13.173 for the first time.

Viewed
June 28, 2019 @ 12:51 pm

Invoice viewed by 157.55.39.110 for the first time.

Viewed
June 29, 2019 @ 4:19 am

Invoice viewed by 207.46.13.31 for the first time.

Viewed
June 29, 2019 @ 8:09 pm

Invoice viewed by 157.55.39.200 for the first time.

Viewed
June 30, 2019 @ 10:01 am

Invoice viewed by 40.77.167.70 for the first time.

Viewed
June 30, 2019 @ 3:59 pm

Invoice viewed by 207.46.13.83 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:13 am

Invoice viewed by 52.176.51.51 for the first time.

Payment
November 20, 2022 @ 10:35 pm

Credit (Stripe Checkout)
Payment Total: £3,405.00