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 12, 2020
Invoice Number
24374
Invoice Due
June 16, 2020
Invoice Total
£4,400.00
Balance
£4,400.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 4th – 11th September 2020

    £3,650
    1
    £3,650
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,400.00
Total £4,400.00

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 12, 2020 @ 11:05 am

Status changed: Draft to Pending.

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June 12, 2020 @ 11:35 am

Invoice viewed by 86.135.244.251 for the first time.

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July 24, 2020 @ 8:33 pm

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February 16, 2021 @ 2:00 pm

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February 11, 2022 @ 5:39 pm

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October 22, 2022 @ 6:16 pm

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November 28, 2022 @ 6:22 pm

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Payment
December 1, 2022 @ 6:12 pm

Credit (Stripe Checkout)
Payment Total: £4,400.00

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December 1, 2022 @ 6:12 pm

Invoice viewed by 64.124.8.47 for the first time.