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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 23, 2020
Invoice Number
26101
Invoice Due
September 27, 2020
Invoice Total
£2,785.00
Balance
£2,785.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 23rd – 30th October 2020

    £2,000
    1
    £2,000
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Dog 

    £35
    1
    £35
Subtotal £2,785.00
Total £2,785.00

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
September 23, 2020 @ 7:24 am

Status changed: Draft to Pending.

Viewed
September 23, 2020 @ 8:09 am

Invoice viewed by 194.35.32.254 for the first time.

Viewed
September 24, 2020 @ 4:22 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:36 pm

Invoice viewed by 52.176.48.76 for the first time.

Viewed
October 22, 2022 @ 11:28 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 11, 2022 @ 5:25 am

Credit (Stripe Checkout)
Payment Total: £2,785.00

Viewed
December 11, 2022 @ 5:25 am

Invoice viewed by 64.124.8.45 for the first time.