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 29, 2021
Invoice Number
31382
Invoice Due
April 1, 2021
Invoice Total
£1,400.00
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 22nd – 29th April 2021

    £1,050
    1
    £1,050

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,400.00
Total £1,400.00

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 29, 2021 @ 2:53 pm

Status changed: Draft to Pending.

Viewed
March 29, 2021 @ 3:30 pm

Invoice viewed by 109.249.185.80 for the first time.

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March 29, 2021 @ 4:31 pm

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March 29, 2021 @ 4:32 pm

Invoice viewed by 40.94.30.212 for the first time.

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March 29, 2021 @ 8:00 pm

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

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March 29, 2021 @ 9:47 pm

Invoice viewed by 82.132.221.183 for the first time.

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April 22, 2021 @ 1:51 pm

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April 22, 2021 @ 1:51 pm

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February 11, 2022 @ 5:30 pm

Invoice viewed by 52.176.145.245 for the first time.

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October 22, 2022 @ 6:41 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
November 3, 2022 @ 10:41 pm

Credit (Stripe Checkout)
Payment Total: £1,400.00