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 13, 2021
Invoice Number
33934
Invoice Due
August 27, 2021
Invoice Total
£5,225.00
Balance
£5,225.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 19th – 26th August 2021

    £4,475
    1
    £4,475
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £5,225.00
Total £5,225.00

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 13, 2021 @ 2:03 pm

Status changed: Draft to Pending.

Viewed
August 15, 2021 @ 9:16 am

Invoice viewed by 185.78.9.158 for the first time.

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February 7, 2022 @ 5:15 am

Invoice viewed by 52.173.197.215 for the first time.

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February 10, 2022 @ 7:26 am

Invoice viewed by 52.176.146.129 for the first time.

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October 24, 2022 @ 12:13 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 10, 2022 @ 12:58 am

Credit (Stripe Checkout)
Payment Total: £5,225.00

Viewed
December 10, 2022 @ 12:58 am

Invoice viewed by 64.124.8.40 for the first time.