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 3, 2020
Invoice Number
22881
Invoice Due
February 7, 2020
Invoice Total
£1,400.00
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 3rd – 10th April 2020

    £1,050
    1
    £1,050
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,400.00
Total £1,400.00

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 3, 2020 @ 9:19 am

Status changed: Draft to Pending.

Viewed
February 3, 2020 @ 11:53 am

Invoice viewed by 80.189.146.67 for the first time.

Viewed
April 3, 2020 @ 2:58 pm

Invoice viewed by 2.223.225.81 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 2, 2022 @ 9:41 am

Invoice viewed by 52.176.48.86 for the first time.

Viewed
February 3, 2022 @ 8:05 am

Invoice viewed by 52.176.151.15 for the first time.

Viewed
February 4, 2022 @ 4:52 am

Invoice viewed by 52.173.240.41 for the first time.

Viewed
February 10, 2022 @ 7:45 am

Invoice viewed by 52.176.148.169 for the first time.

Viewed
October 24, 2022 @ 6:26 am

Invoice viewed by 64.124.8.25 for the first time.

Viewed
November 30, 2022 @ 9:44 am

Invoice viewed by 64.124.8.32 for the first time.

Payment
December 2, 2022 @ 11:53 pm

Credit (Stripe Checkout)
Payment Total: £1,400.00