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
January 27, 2020
Invoice Number
22767
Invoice Due
January 31, 2020
Invoice Total
£3,750.00
Balance
£3,750.00
  1. Task
    Rate
    Qty
    Amount

    Gull Rock | 10th – 17th April 2020

    £3,000
    1
    £3,000
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,750.00
Total £3,750.00

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
January 27, 2020 @ 9:40 am

Status changed: Draft to Pending.

Viewed
February 5, 2020 @ 12:08 pm

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

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February 5, 2020 @ 2:07 pm

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:13 am

Invoice viewed by 52.176.149.157 for the first time.

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February 10, 2022 @ 6:45 am

Invoice viewed by 52.176.148.141 for the first time.

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October 25, 2022 @ 7:57 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 11, 2022 @ 10:38 am

Credit (Stripe Checkout)
Payment Total: £3,750.00

Viewed
December 11, 2022 @ 10:38 am

Invoice viewed by 64.124.8.40 for the first time.