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
August 27, 2019
Invoice Number
19905
Invoice Due
August 31, 2019
Invoice Total
£1,355.00
Balance
£1,355.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 12th – 19th October 2019

    £1,070
    1
    £1,070

  2. Refundable Security Deposit

    £250
    1
    £250

  3. Dog

    £35
    1
    £35
Subtotal £1,355.00
Total £1,355.00

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
August 27, 2019 @ 2:34 pm

Status changed: Draft to Pending.

Viewed
August 27, 2019 @ 9:01 pm

Invoice viewed by 213.205.192.113 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 @ 6:01 am

Invoice viewed by 52.176.146.104 for the first time.

Payment
December 3, 2022 @ 8:10 pm

Credit (Stripe Checkout)
Payment Total: £1,355.00

Viewed
December 3, 2022 @ 8:10 pm

Invoice viewed by 64.124.8.50 for the first time.