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
March 26, 2021
Invoice Number
31349
Invoice Due
March 29, 2021
Invoice Total
£2,995.00
Balance
£2,995.00
  1. Task
    Rate
    Qty
    Amount

    Mandalay | 17th – 23rd April 2021

    £1,995
    1
    £1,995

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £2,995.00
Total £2,995.00
Pending Payments £2,995.00

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
March 26, 2021 @ 4:04 pm

Status changed: Draft to Pending.

Viewed
March 27, 2021 @ 5:59 am

Invoice viewed by 86.153.147.249 for the first time.

Payment
March 27, 2021 @ 10:31 am

BACS
Payment Total: £2,995.00

Viewed
March 27, 2021 @ 7:56 pm

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

Viewed
February 7, 2022 @ 5:04 am

Invoice viewed by 104.43.230.66 for the first time.

Viewed
October 25, 2022 @ 10:49 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 4, 2022 @ 8:28 pm

Credit (Stripe Checkout)
Payment Total: £2,995.00

Viewed
December 4, 2022 @ 8:28 pm

Invoice viewed by 64.124.8.33 for the first time.