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
August 8, 2022
Invoice Number
77515
Invoice Due
August 10, 2022
Invoice Total
£4,605.00
Balance
£4,605.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 26th August – 2nd September 2022

    £3,855
    1
    £3,855
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,605.00
Total £4,605.00

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
August 8, 2022 @ 8:16 am

Status changed: Draft to Pending.

Viewed
August 8, 2022 @ 10:48 am

Invoice viewed by 2a00:23c6:6f0b:7101:3427:824e:912a:cf2 for the first time.

Viewed
October 25, 2022 @ 5:46 am

Invoice viewed by 64.124.8.47 for the first time.

Payment
December 4, 2022 @ 9:14 pm

Credit (Stripe Checkout)
Payment Total: £4,605.00

Viewed
December 4, 2022 @ 9:14 pm

Invoice viewed by 64.124.8.33 for the first time.