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
September 10, 2020
Invoice Number
25697
Invoice Due
September 14, 2020
Invoice Total
£2,380.00
Balance
£2,380.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 31st October – 7th November 2020

    £1,630
    1
    £1,630
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,380.00
Total £2,380.00

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 10, 2020 @ 3:42 pm

Status changed: Draft to Pending.

Viewed
September 11, 2020 @ 9:36 am

Invoice viewed by 86.153.110.157 for the first time.

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February 16, 2021 @ 2:00 pm

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February 7, 2022 @ 5:21 am

Invoice viewed by 52.173.95.140 for the first time.

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October 25, 2022 @ 2:53 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 8, 2022 @ 6:17 am

Credit (Stripe Checkout)
Payment Total: £2,380.00

Viewed
December 8, 2022 @ 6:17 am

Invoice viewed by 64.124.8.55 for the first time.