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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 15, 2021
Invoice Number
34500
Invoice Due
September 19, 2021
Invoice Total
£1,795.00
Balance
£1,795.00
  1. Task
    Rate
    Qty
    Amount

    Lealholme | 22nd – 29th October 2021

    £1,295
    1
    £1,295
  2. Refundable Security Deposit 

    £500
    1
    £500
Subtotal £1,795.00
Total £1,795.00

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
September 15, 2021 @ 10:25 am

Status changed: Draft to Pending.

Viewed
September 15, 2021 @ 10:29 am

Invoice viewed by 213.205.194.192 for the first time.

Viewed
September 20, 2021 @ 4:01 pm

Invoice viewed by 86.134.191.120 for the first time.

Viewed
October 11, 2021 @ 9:03 am

Invoice viewed by 31.53.156.118 for the first time.

Viewed
October 26, 2021 @ 10:08 am

Invoice viewed by 86.130.172.25 for the first time.

Viewed
February 11, 2022 @ 5:40 pm

Invoice viewed by 52.176.52.99 for the first time.

Viewed
August 28, 2022 @ 9:27 am

Invoice viewed by 84.64.47.203 for the first time.

Viewed
October 24, 2022 @ 4:09 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
November 29, 2022 @ 12:30 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
December 3, 2022 @ 3:37 pm

Credit (Stripe Checkout)
Payment Total: £1,795.00

Viewed
December 3, 2022 @ 3:37 pm

Invoice viewed by 64.124.8.22 for the first time.