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
February 17, 2021
Invoice Number
30389
Invoice Due
February 23, 2021
Invoice Total
£1,275.00
Balance
£1,275.00
  1. Task
    Rate
    Qty
    Amount

    Upper Terrapins | 29th April – 3rd May 2021

    £925
    1
    £925

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,275.00
Total £1,275.00
Pending Payments £231.25

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
February 17, 2021 @ 9:11 am

Status changed: Draft to Pending.

Viewed
February 17, 2021 @ 2:07 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 18, 2021 @ 5:30 pm

Invoice viewed by 46.64.75.208 for the first time.

Payment
February 18, 2021 @ 5:33 pm

BACS
Payment Total: £231.25

Viewed
March 22, 2021 @ 4:22 pm

Invoice viewed by 90.210.230.42 for the first time.

Viewed
February 10, 2022 @ 6:07 am

Invoice viewed by 52.176.146.59 for the first time.

Payment
December 28, 2022 @ 7:21 pm

Credit (Stripe Checkout)
Payment Total: £1,275.00