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 4, 2020
Invoice Number
25620
Invoice Due
September 8, 2020
Invoice Total
£2,455.00
Balance
£2,455.00
  1. Task
    Rate
    Qty
    Amount

    Cottles Quay ( main house only ) | 2nd – 9th October 2020

    £1,920
    1
    £1,920

  2. Dog

    £35
    1
    £35

  3. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,455.00
Total £2,455.00

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
September 4, 2020 @ 8:36 am

Status changed: Draft to Pending.

Viewed
September 4, 2020 @ 8:42 am

Invoice viewed by 81.168.44.145 for the first time.

Updated
September 8, 2020 @ 8:04 am

Invoice updated by Lucy Usher.

Viewed
October 5, 2020 @ 10:56 am

Invoice viewed by 78.105.57.156 for the first time.

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February 3, 2021 @ 3:12 pm

Invoice viewed by 176.26.244.227 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 11:48 pm

Invoice viewed by 52.173.194.74 for the first time.

Viewed
October 25, 2022 @ 3:26 am

Invoice viewed by 64.124.8.25 for the first time.

Payment
December 4, 2022 @ 9:16 am

Credit (Stripe Checkout)
Payment Total: £2,455.00