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 25, 2020
Invoice Number
23234
Invoice Due
February 29, 2020
Invoice Total
£4,220.00
Balance
£1,700.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 15th – 22nd May 2020

    £1,700
    1
    £1,700
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dogs

    £35
    2
    £70
  4. Harbour Watch | 8th – 15th May 2020

    £1,700
    1
    £1,700
Subtotal £4,220.00
Total £4,220.00
Payments £2,520.00
Balance £1,700.00

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 25, 2020 @ 12:53 pm

Status changed: Draft to Pending.

Viewed
March 6, 2020 @ 12:50 pm

Invoice viewed by 86.170.249.161 for the first time.

Payment
March 6, 2020 @ 12:52 pm

Credit/ACH (Stripe)
Payment Total: £2,520.00

Status Update
March 6, 2020 @ 12:52 pm

Status changed: Pending to Paid.

Updated
March 7, 2020 @ 8:08 pm

Invoice updated by Salcombe Finest.

Viewed
March 7, 2020 @ 8:08 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Updated
March 7, 2020 @ 8:08 pm

Invoice updated by Salcombe Finest.

Status Update
March 7, 2020 @ 8:09 pm

Status changed: Paid to Pending.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Payment
December 26, 2022 @ 10:36 pm

Credit (Stripe Checkout)
Payment Total: £1,700.00