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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
February 25, 2020
Invoice Number
23237
Invoice Due
March 10, 2020
Invoice Total
£2,600.00
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 28th February – 6th March 2020

    £1,600
    1
    £1,600
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £2,600.00
Total £2,600.00

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
February 25, 2020 @ 10:46 pm

Status changed: Draft to Pending.

Updated
February 25, 2020 @ 10:46 pm

Invoice updated by Salcombe Finest.

Viewed
February 26, 2020 @ 7:36 am

Invoice viewed by 82.163.255.205 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:08 am

Invoice viewed by 52.173.95.234 for the first time.

Payment
December 4, 2022 @ 10:31 am

Credit (Stripe Checkout)
Payment Total: £2,600.00

Viewed
December 4, 2022 @ 10:31 am

Invoice viewed by 64.124.8.35 for the first time.