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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 4, 2020
Invoice Number
25628
Invoice Due
September 8, 2020
Invoice Total
£2,650.00
Balance
£2,650.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 16th – 23rd October 2020

    £2,150
    1
    £2,150
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,650.00
Total £2,650.00

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
September 4, 2020 @ 9:13 am

Status changed: Draft to Pending.

Viewed
September 4, 2020 @ 10:06 am

Invoice viewed by 86.142.91.165 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:35 pm

Invoice viewed by 52.173.199.247 for the first time.

Viewed
October 25, 2022 @ 2:53 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
October 30, 2022 @ 12:10 am

Credit (Stripe Checkout)
Payment Total: £2,650.00