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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 15, 2021
Invoice Number
31661
Invoice Due
April 19, 2021
Invoice Total
£1,195.00
Balance
£1,195.00
  1. Task
    Rate
    Qty
    Amount

    Upper Terrapins | 3rd – 6th May 2021

    £810
    1
    £810
  2. Refundable Security Deposit 

    £350
    1
    £350
  3. Dog

    £35
    1
    £35
Subtotal £1,195.00
Total £1,195.00

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
April 15, 2021 @ 7:59 am

Status changed: Draft to Pending.

Viewed
April 15, 2021 @ 12:03 pm

Invoice viewed by 37.48.226.217 for the first time.

Viewed
February 7, 2022 @ 5:19 am

Invoice viewed by 52.173.196.56 for the first time.

Viewed
October 24, 2022 @ 3:57 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 23, 2022 @ 12:07 pm

Credit (Stripe Checkout)
Payment Total: £1,195.00