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
July 16, 2021
Invoice Number
33488
Invoice Due
February 5, 2021
Invoice Total
£1,344.00
Balance
£1,344.00
  1. Task
    Rate
    Qty
    Amount

    Big Helping Ltd (Guidelines)

    £1,120
    1
    £1,120

  2. VAT @ 20%

    £224
    1
    £224
Subtotal £1,344.00
Total £1,344.00

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
July 16, 2021 @ 3:20 pm

Invoice updated by Salcombe Finest.

Viewed
July 26, 2021 @ 8:32 pm

Invoice viewed by 94.15.181.111 for the first time.

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July 27, 2021 @ 3:45 pm

Invoice viewed by 148.252.132.141 for the first time.

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July 29, 2021 @ 3:18 pm

Invoice viewed by Lucy Usher (Little Lobster) for the first time.

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February 10, 2022 @ 6:11 am

Invoice viewed by 52.173.94.247 for the first time.

Payment
October 24, 2022 @ 5:41 pm

Credit (Stripe Checkout)
Payment Total: £1,344.00

Viewed
October 24, 2022 @ 5:41 pm

Invoice viewed by 64.124.8.26 for the first time.