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
November 26, 2020
Invoice Number
27877
Invoice Due
November 30, 2020
Invoice Total
£1,245.00
Balance
£1,245.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 11th -14th December 2020

    £895
    1
    £895
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,245.00
Total £1,245.00

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
November 26, 2020 @ 11:18 am

Status changed: Draft to Pending.

Viewed
November 26, 2020 @ 11:42 am

Invoice viewed by 109.249.185.83 for the first time.

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November 26, 2020 @ 7:33 pm

Invoice viewed by 90.196.225.179 for the first time.

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Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:37 am

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October 22, 2022 @ 11:15 am

Invoice viewed by 64.124.8.50 for the first time.

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November 27, 2022 @ 11:06 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 30, 2022 @ 10:47 am

Credit (Stripe Checkout)
Payment Total: £1,245.00

Viewed
November 30, 2022 @ 10:47 am

Invoice viewed by 64.124.8.48 for the first time.