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
November 30, 2021
Invoice Number
36949
Invoice Due
February 5, 2021
Invoice Total
£288.00
Balance
£288.00
  1. Task
    Rate
    Qty
    Amount

    Big Helping Ltd (Artwork)

    £240
    1
    £240
  2. VAT @ 20%

    £48
    1
    £48
Subtotal £288.00
Total £288.00

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
November 30, 2021 @ 9:00 pm

Invoice updated by Salcombe Finest.

Updated
November 30, 2021 @ 9:19 pm

Invoice updated by Salcombe Finest.

Viewed
November 30, 2021 @ 10:48 pm

Invoice viewed by 2a02:c7f:9e67:8e00:b4a7:8e99:7389:acea for the first time.

Viewed
January 30, 2022 @ 8:00 pm

Invoice viewed by 2a02:c7f:9e67:8e00:d13e:cfeb:9c4d:364c for the first time.

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February 2, 2022 @ 6:36 pm

Invoice viewed by 146.200.3.155 for the first time.

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February 6, 2022 @ 10:00 pm

Invoice viewed by 52.176.151.43 for the first time.

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October 24, 2022 @ 12:11 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
November 3, 2022 @ 2:49 am

Credit (Stripe Checkout)
Payment Total: £288.00