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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 21, 2021
Invoice Number
33552
Invoice Due
August 4, 2021
Invoice Total
£3,200.00
Balance
£3,200.00
  1. Task
    Rate
    Qty
    Amount

    The Bank | 22nd – 29th July 2021

    £2,850
    1
    £2,850
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,200.00
Total £3,200.00
Pending Payments £3,200.00

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
July 21, 2021 @ 4:51 pm

Status changed: Draft to Pending.

Viewed
July 21, 2021 @ 5:38 pm

Invoice viewed by 45.154.194.102 for the first time.

Viewed
July 21, 2021 @ 5:38 pm

Invoice viewed by 51.89.254.209 for the first time.

Viewed
July 21, 2021 @ 5:38 pm

Invoice viewed by 51.155.55.249 for the first time.

Viewed
July 21, 2021 @ 6:11 pm

Invoice viewed by 158.46.145.241 for the first time.

Viewed
July 21, 2021 @ 6:11 pm

Invoice viewed by 185.152.38.13 for the first time.

Viewed
July 21, 2021 @ 6:11 pm

Invoice viewed by 193.70.55.52 for the first time.

Payment
July 21, 2021 @ 6:13 pm

BACS
Payment Total: £3,200.00

Viewed
February 10, 2022 @ 7:03 am

Invoice viewed by 52.173.91.93 for the first time.

Viewed
October 24, 2022 @ 12:40 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
November 23, 2022 @ 2:39 am

Credit (Stripe Checkout)
Payment Total: £3,200.00