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
October 4, 2019
Invoice Number
20667
Invoice Due
October 18, 2019
Invoice Total
£2,545.00
Balance
£2,545.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 25th October – 1st November 2019

    £2,195
    1
    £2,195

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,545.00
Total £2,545.00

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
October 4, 2019 @ 9:11 pm

Status changed: Draft to Pending.

Updated
October 4, 2019 @ 9:11 pm

Invoice updated by Salcombe Finest.

Viewed
October 9, 2019 @ 6:14 pm

Invoice viewed by 81.141.206.80 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:16 am

Invoice viewed by 52.176.147.68 for the first time.

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February 10, 2022 @ 6:43 am

Invoice viewed by 52.176.150.239 for the first time.

Viewed
October 25, 2022 @ 3:31 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
November 23, 2022 @ 12:07 pm

Credit (Stripe Checkout)
Payment Total: £2,545.00