Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
October 14, 2019
Invoice Number
20746
Invoice Due
October 18, 2019
Invoice Total
£3,495.00
Balance
£3,495.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 29th December – 2nd January

    £2,995
    1
    £2,995
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £3,495.00
Total £3,495.00

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, 2019 @ 10:50 am

Status changed: Draft to Pending.

Viewed
October 14, 2019 @ 10:59 am

Invoice viewed by 217.43.248.177 for the first time.

Updated
October 21, 2019 @ 10:07 am

Invoice updated by Lucy Usher.

Viewed
October 21, 2019 @ 1:15 pm

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

Viewed
October 24, 2019 @ 11:35 am

Invoice viewed by 79.173.130.250 for the first time.

Viewed
October 29, 2019 @ 7:16 pm

Invoice viewed by 94.9.179.165 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:25 am

Invoice viewed by 52.173.196.41 for the first time.

Payment
October 22, 2022 @ 3:44 pm

Credit (Stripe Checkout)
Payment Total: £3,495.00