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 5, 2020
Invoice Number
26386
Invoice Due
October 9, 2020
Invoice Total
£4,645.00
Balance
£750.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 5th – 12th August 2021

    £3,845
    1
    £3,845
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Administration  Fee

    £50
    1
    £50
Subtotal £4,645.00
Total £4,645.00
Payments £3,895.00
Balance £750.00

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 5, 2020 @ 7:21 am

Status changed: Draft to Pending.

Viewed
October 5, 2020 @ 7:38 am

Invoice viewed by 86.22.89.57 for the first time.

Updated
October 5, 2020 @ 7:46 am

Invoice updated by Lucy Usher.

Status Update
October 5, 2020 @ 8:43 am

Status changed: Pending to Outstanding Balance.

Updated
October 16, 2020 @ 8:25 am

Invoice updated by Lucy Usher.

Updated
October 16, 2020 @ 8:27 am

Invoice updated by Lucy Usher.

Viewed
October 16, 2020 @ 12:29 pm

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

Viewed
October 19, 2020 @ 1:11 pm

Invoice viewed by 46.64.59.24 for the first time.

Updated
October 28, 2020 @ 1:43 pm

Invoice updated by Salcombe Finest.

Payment
October 28, 2020 @ 1:43 pm

BACS
Payment Total: £687.50

Payment
October 28, 2020 @ 9:11 pm

BACS
Payment Total: £873.75

Viewed
October 29, 2020 @ 11:13 am

Invoice viewed by 85.255.235.87 for the first time.

Viewed
November 5, 2020 @ 3:52 pm

Invoice viewed by 83.167.163.168 for the first time.

Viewed
November 8, 2020 @ 3:19 pm

Invoice viewed by 85.255.237.8 for the first time.

Viewed
November 18, 2020 @ 12:30 am

Invoice viewed by 148.252.133.82 for the first time.

Updated
November 18, 2020 @ 12:29 pm

Invoice updated by Lucy Usher.

Viewed
November 18, 2020 @ 12:34 pm

Invoice viewed by 81.174.168.98 for the first time.

Updated
November 18, 2020 @ 3:43 pm

Invoice updated by Salcombe Finest.

Viewed
November 18, 2020 @ 6:29 pm

Invoice viewed by 85.255.236.106 for the first time.

Payment
November 18, 2020 @ 7:25 pm

Credit/ACH (Stripe)
Payment Total: £2,333.75

Status Update
November 18, 2020 @ 7:25 pm

Status changed: Outstanding Balance to Paid.

Updated
November 18, 2020 @ 10:01 pm

Invoice updated by Salcombe Finest.

Status Update
November 18, 2020 @ 10:01 pm

Status changed: Paid to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
August 2, 2021 @ 2:46 am

Invoice viewed by 86.162.53.246 for the first time.

Payment
December 9, 2022 @ 3:53 pm

Credit (Stripe Checkout)
Payment Total: £750.00

Viewed
December 9, 2022 @ 3:53 pm

Invoice viewed by 64.124.8.45 for the first time.