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
December 7, 2021
Invoice Number
37068
Invoice Due
December 11, 2021
Invoice Total
£2,350.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 27th December 2021 – 3rd January 2022

    £2,000
    1
    £2,000

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,350.00
Total £2,350.00

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
December 7, 2021 @ 4:16 pm

Status changed: Draft to Pending.

Viewed
December 10, 2021 @ 11:59 am

Invoice viewed by 86.54.200.141 for the first time.

Viewed
December 10, 2021 @ 3:51 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Updated
December 10, 2021 @ 3:51 pm

Invoice updated by Salcombe Finest.

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February 2, 2022 @ 7:07 am

Invoice viewed by 52.176.145.121 for the first time.

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February 2, 2022 @ 8:27 am

Invoice viewed by 52.173.23.171 for the first time.

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February 3, 2022 @ 7:39 am

Invoice viewed by 52.173.88.75 for the first time.

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February 3, 2022 @ 9:59 pm

Invoice viewed by 52.173.138.155 for the first time.

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February 10, 2022 @ 7:39 am

Invoice viewed by 104.43.206.48 for the first time.

Payment
December 9, 2022 @ 11:11 pm

Credit (Stripe Checkout)
Payment Total: £2,350.00

Viewed
December 9, 2022 @ 11:11 pm

Invoice viewed by 64.124.8.36 for the first time.