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 20, 2020
Invoice Number
27207
Invoice Due
October 23, 2020
Invoice Total
£1,550.00
Balance
£1,550.00
  1. Task
    Rate
    Qty
    Amount

    Upper Decks | 6th – 13th November 2020

    £900
    1
    £900

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Hot Tub

    £150
    1
    £150
Subtotal £1,550.00
Total £1,550.00

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 20, 2020 @ 10:01 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
February 7, 2022 @ 5:06 am

Invoice viewed by 52.173.194.74 for the first time.

Payment
November 24, 2022 @ 3:12 am

Credit (Stripe Checkout)
Payment Total: £1,550.00