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
July 30, 2020
Invoice Number
25093
Invoice Due
August 3, 2020
Invoice Total
£2,800.00
Balance
£2,800.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 18th – 25th September 2020

    £2,415
    1
    £2,415
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Dog

    £35
    1
    £35
Subtotal £2,800.00
Total £2,800.00

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
July 30, 2020 @ 10:09 am

Status changed: Draft to Pending.

Viewed
July 30, 2020 @ 12:17 pm

Invoice viewed by 5.69.22.168 for the first time.

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July 31, 2020 @ 12:07 pm

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 2:00 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 52.173.138.91 for the first time.

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October 24, 2022 @ 5:32 am

Invoice viewed by 64.124.8.36 for the first time.

Payment
November 29, 2022 @ 3:00 am

Credit (Stripe Checkout)
Payment Total: £2,800.00

Viewed
November 29, 2022 @ 3:00 am

Invoice viewed by 64.124.8.35 for the first time.