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

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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
April 25, 2019
Invoice Number
18009
Invoice Due
April 29, 2019
Invoice Total
£2,950.00
Balance
£2,950.00
  1. Task
    Rate
    Qty
    Amount

    Smugglers | 26th July – 2nd August 2019

    £2,600
    1
    £2,600
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,950.00
Total £2,950.00

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.

Updated
April 25, 2019 @ 2:22 pm

Invoice updated by Lucy Usher.

Status Update
April 25, 2019 @ 2:22 pm

Status changed: Draft to Pending.

Viewed
April 25, 2019 @ 7:41 pm

Invoice viewed by 66.249.69.96 for the first time.

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April 27, 2019 @ 2:30 am

Invoice viewed by 66.249.70.6 for the first time.

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May 19, 2019 @ 12:27 am

Invoice viewed by 40.77.167.34 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 11, 2022 @ 5:27 pm

Invoice viewed by 52.173.21.60 for the first time.

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October 22, 2022 @ 7:00 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
December 4, 2022 @ 7:48 am

Credit (Stripe Checkout)Payment Total: £2,950.00