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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
August 26, 2021
Invoice Number
34113
Invoice Due
August 29, 2021
Invoice Total
£2,750.00
Balance
£2,750.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 24th September – 1st October 2021

    £2,000
    1
    £2,000

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,750.00
Total £2,750.00
Pending Payments £2,750.00

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 26, 2021 @ 8:04 am

Status changed: Draft to Pending.

Viewed
August 26, 2021 @ 8:33 am

Invoice viewed by 81.187.167.113 for the first time.

Viewed
August 26, 2021 @ 7:12 pm

Invoice viewed by 79.65.94.4 for the first time.

Viewed
August 26, 2021 @ 7:16 pm

Invoice viewed by 40.94.28.77 for the first time.

Payment
August 26, 2021 @ 7:34 pm

BACS
Payment Total: £2,750.00

Viewed
August 27, 2021 @ 5:42 am

Invoice viewed by 185.69.144.140 for the first time.

Viewed
August 27, 2021 @ 7:17 am

Invoice viewed by 194.41.121.156 for the first time.

Viewed
August 27, 2021 @ 7:17 am

Invoice viewed by 154.47.76.248 for the first time.

Viewed
August 27, 2021 @ 7:17 am

Invoice viewed by 193.70.55.52 for the first time.

Viewed
August 27, 2021 @ 7:17 am

Invoice viewed by 212.67.110.123 for the first time.

Viewed
October 6, 2021 @ 8:28 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 7, 2022 @ 5:27 am

Invoice viewed by 52.173.93.137 for the first time.

Payment
December 4, 2022 @ 7:51 am

Credit (Stripe Checkout)
Payment Total: £2,750.00