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 14, 2021
Invoice Number
35363
Invoice Due
October 28, 2021
Invoice Total
£6,230.00
Balance
£6,230.00
  1. Task
    Rate
    Qty
    Amount

    46, The Salcombe | 23rd July – 6th August 2022

    £5,880
    1
    £5,880
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £6,230.00
Total £6,230.00
Pending Payments £6,230.00

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 14, 2021 @ 8:24 am

Status changed: Draft to Pending.

Viewed
October 14, 2021 @ 8:54 am

Invoice viewed by 82.4.9.20 for the first time.

Viewed
February 7, 2022 @ 5:26 am

Invoice viewed by 52.173.90.214 for the first time.

Updated
July 14, 2022 @ 3:26 pm

Invoice updated by Lucy Usher.

Updated
July 15, 2022 @ 8:47 am

Invoice updated by Lucy Usher.

Viewed
July 15, 2022 @ 9:04 pm

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

Payment
July 15, 2022 @ 9:05 pm

BACS
Payment Total: £6,230.00

Viewed
October 24, 2022 @ 6:58 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
December 5, 2022 @ 2:26 am

Credit (Stripe Checkout)
Payment Total: £6,230.00

Viewed
December 5, 2022 @ 2:26 am

Invoice viewed by 64.124.8.57 for the first time.