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 18, 2020
Invoice Number
25331
Invoice Due
August 21, 2020
Invoice Total
£2,020.00
Balance
£120.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 18th – 25th September 2020

    £1,520
    1
    £1,520
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,020.00
Total £2,020.00
Payments £1,900.00
Balance £120.00

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 18, 2020 @ 10:53 am

Status changed: Draft to Pending.

Viewed
August 18, 2020 @ 11:06 am

Invoice viewed by 79.69.237.118 for the first time.

Viewed
August 18, 2020 @ 11:23 am

Invoice viewed by 81.174.168.98 for the first time.

Payment
August 18, 2020 @ 11:26 am

Credit/ACH (Stripe)
Payment Total: £1,900.00

Status Update
August 18, 2020 @ 11:26 am

Status changed: Pending to Paid.

Updated
September 1, 2020 @ 7:24 am

Invoice updated by Lucy Usher.

Status Update
September 2, 2020 @ 9:12 am

Status changed: Paid to Pending.

Viewed
September 2, 2020 @ 9:13 am

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

Viewed
September 2, 2020 @ 12:13 pm

Invoice viewed by 80.43.204.73 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
March 2, 2021 @ 10:48 am

Invoice viewed by 90.210.230.42 for the first time.

Payment
December 13, 2022 @ 10:16 pm

Credit (Stripe Checkout)
Payment Total: £120.00