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 23, 2021
Invoice Number
34722
Invoice Due
September 27, 2021
Invoice Total
£2,035.00
Balance
£2,035.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 16th – 23rd October 2021

    £1,785
    1
    £1,785
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,035.00
Total £2,035.00

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 23, 2021 @ 8:47 am

Status changed: Draft to Pending.

Viewed
September 23, 2021 @ 1:49 pm

Invoice viewed by 217.61.225.49 for the first time.

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September 23, 2021 @ 1:49 pm

Invoice viewed by 40.94.227.22 for the first time.

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September 27, 2021 @ 9:55 am

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

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February 6, 2022 @ 8:20 pm

Invoice viewed by 52.173.192.93 for the first time.

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October 22, 2022 @ 12:14 pm

Invoice viewed by 64.124.8.54 for the first time.

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November 30, 2022 @ 2:05 am

Invoice viewed by 64.124.8.30 for the first time.

Payment
December 4, 2022 @ 4:45 am

Credit (Stripe Checkout)
Payment Total: £2,035.00

Viewed
December 4, 2022 @ 4:45 am

Invoice viewed by 64.124.8.27 for the first time.