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
September 11, 2020
Invoice Number
25709
Invoice Due
September 15, 2020
Invoice Total
£3,235.00
Balance
£3,235.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 23rd – 30th July 2021

    £2,885
    1
    £2,885
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,235.00
Total £3,235.00
Pending Payments £721.25

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 11, 2020 @ 9:05 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
April 19, 2021 @ 11:30 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Payment
April 19, 2021 @ 11:31 am

BACS
Payment Total: £721.25

Viewed
April 19, 2021 @ 12:31 pm

Invoice viewed by 216.213.139.181 for the first time.

Viewed
February 10, 2022 @ 5:46 am

Invoice viewed by 52.173.89.150 for the first time.

Viewed
October 25, 2022 @ 3:31 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 5, 2022 @ 7:45 am

Credit (Stripe Checkout)
Payment Total: £3,235.00

Viewed
December 5, 2022 @ 7:45 am

Invoice viewed by 64.124.8.54 for the first time.