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
July 29, 2020
Invoice Number
25066
Invoice Due
August 1, 2020
Invoice Total
£7,300.00
Balance
£7,300.00
  1. Task
    Rate
    Qty
    Amount

    Harbour Watch | 21st – 28th August 2020

    £6,300
    1
    £6,300
  2. Refundable Security Deposit

    £750
    1
    £750
  3. Hot Tub

    £250
    1
    £250
Subtotal £7,300.00
Total £7,300.00

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
July 29, 2020 @ 8:58 am

Status changed: Draft to Pending.

Viewed
July 29, 2020 @ 2:51 pm

Invoice viewed by 81.150.89.49 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:12 am

Invoice viewed by 52.176.53.55 for the first time.

Payment
December 10, 2022 @ 8:46 pm

Credit (Stripe Checkout)
Payment Total: £7,300.00

Viewed
December 10, 2022 @ 8:46 pm

Invoice viewed by 64.124.8.53 for the first time.