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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 16, 2020
Invoice Number
27734
Invoice Due
November 20, 2020
Invoice Total
£1,425.00
Balance
£125.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 15th – 22nd May 2021 

    £1,175
    1
    £1,175
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,425.00
Total £1,425.00
Payments £1,300.00
Balance £125.00

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
November 16, 2020 @ 11:38 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 20, 2021 @ 2:52 pm

Invoice viewed by 86.27.190.41 for the first time.

Viewed
April 1, 2021 @ 9:21 am

Invoice viewed by 213.205.194.173 for the first time.

Payment
April 1, 2021 @ 9:26 am

BACS
Payment Total: £262.50

Status Update
April 1, 2021 @ 9:26 am

Status changed: Pending to Outstanding Balance.

Payment
April 1, 2021 @ 3:12 pm

Credit/ACH (Stripe)
Payment Total: £1,037.50

Status Update
April 1, 2021 @ 3:12 pm

Status changed: Outstanding Balance to Paid.

Viewed
April 17, 2021 @ 7:08 pm

Invoice viewed by 90.210.230.42 for the first time.

Updated
May 5, 2021 @ 8:52 am

Invoice updated by Lucy Usher.

Updated
May 5, 2021 @ 8:52 am

Invoice updated by Lucy Usher.

Status Update
May 5, 2021 @ 7:36 pm

Status changed: Paid to Pending.

Viewed
May 5, 2021 @ 7:36 pm

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

Viewed
May 6, 2021 @ 8:45 am

Invoice viewed by 62.252.173.134 for the first time.

Viewed
May 7, 2021 @ 8:08 pm

Invoice viewed by 82.132.245.49 for the first time.

Viewed
May 11, 2021 @ 7:32 am

Invoice viewed by 86.183.90.159 for the first time.

Viewed
May 16, 2021 @ 8:30 am

Invoice viewed by 86.177.136.144 for the first time.

Viewed
June 2, 2021 @ 6:39 pm

Invoice viewed by 2.223.227.147 for the first time.

Payment
November 23, 2022 @ 2:23 pm

Credit (Stripe Checkout)
Payment Total: £125.00