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 13, 2021
Invoice Number
35337
Invoice Due
October 17, 2021
Invoice Total
£1,075.00
Balance
£1,075.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 19th – 21st November 2022

    £825
    1
    £825
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,075.00
Total £1,075.00

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 13, 2021 @ 1:58 pm

Status changed: Draft to Pending.

Viewed
February 6, 2022 @ 7:39 pm

Invoice viewed by 52.173.92.208 for the first time.

Payment
December 11, 2022 @ 5:06 am

Credit (Stripe Checkout)
Payment Total: £1,075.00

Viewed
December 11, 2022 @ 5:06 am

Invoice viewed by 64.124.8.45 for the first time.