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 30, 2020
Invoice Number
26253
Invoice Due
October 14, 2020
Invoice Total
£150.00
Balance
£150.00
  1. Task
    Rate
    Qty
    Amount

    Hot Tub

    £150
    1
    £150
Subtotal £150.00
Total £150.00

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 30, 2020 @ 11:27 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:46 pm

Invoice viewed by 52.176.50.152 for the first time.

Viewed
October 25, 2022 @ 1:47 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
November 24, 2022 @ 6:17 am

Credit (Stripe Checkout)
Payment Total: £150.00