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
January 11, 2022
Invoice Number
38013
Invoice Due
January 15, 2022
Invoice Total
£2,745.00
Balance
£2,745.00
  1. Task
    Rate
    Qty
    Amount

    1, The Strand | 12th – 19th February 2022

    £1,995
    1
    £1,995

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,745.00
Total £2,745.00

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
January 11, 2022 @ 8:53 am

Status changed: Draft to Pending.

Viewed
January 11, 2022 @ 9:43 am

Invoice viewed by 2a02:c7f:f24b:8200:192e:569b:2cc:857f for the first time.

Viewed
January 15, 2022 @ 7:04 am

Invoice viewed by 2a02:c7f:f24b:8200:d0ac:ba85:298f:81a6 for the first time.

Viewed
February 3, 2022 @ 9:28 pm

Invoice viewed by 52.173.193.135 for the first time.

Viewed
February 11, 2022 @ 5:36 pm

Invoice viewed by 52.176.146.138 for the first time.

Viewed
October 23, 2022 @ 6:47 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
October 28, 2022 @ 12:05 pm

Credit (Stripe Checkout)
Payment Total: £2,745.00