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
March 4, 2020
Invoice Number
23311
Invoice Due
March 18, 2020
Invoice Total
£175.00
Balance
£175.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks Extra Night

    £175
    1
    £175
Subtotal £175.00
Total £175.00

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
March 4, 2020 @ 9:05 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 7:05 am

Invoice viewed by 52.176.148.218 for the first time.

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October 22, 2022 @ 11:41 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 9, 2022 @ 3:27 am

Credit (Stripe Checkout)
Payment Total: £175.00

Viewed
December 9, 2022 @ 3:27 am

Invoice viewed by 64.124.8.35 for the first time.