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
February 3, 2020
Invoice Number
22906
Invoice Due
February 7, 2020
Invoice Total
£950.00
Balance
£950.00
  1. Task
    Rate
    Qty
    Amount

    7. Victoria Quay | 11th – 5th March 2020

    £665
    1
    £665
  2. Refundable Security Deposit

    £250
    1
    £250
  3. Dog

    £35
    1
    £35
Subtotal £950.00
Total £950.00

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
February 3, 2020 @ 3:53 pm

Status changed: Draft to Pending.

Viewed
February 4, 2020 @ 12:17 pm

Invoice viewed by 176.35.207.248 for the first time.

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February 5, 2020 @ 3:58 pm

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:15 am

Invoice viewed by 52.173.138.81 for the first time.

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February 10, 2022 @ 7:23 am

Invoice viewed by 52.173.93.72 for the first time.

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October 24, 2022 @ 4:08 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 23, 2022 @ 7:48 pm

Credit (Stripe Checkout)
Payment Total: £950.00