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 20, 2020
Invoice Number
22503
Invoice Due
January 23, 2020
Invoice Total
£1,870.00
Balance
£1,870.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 11th – 18th April 2020

    £1,620
    1
    £1,620

  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,870.00
Total £1,870.00

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 20, 2020 @ 11:57 am

Status changed: Draft to Pending.

Updated
January 20, 2020 @ 11:57 am

Invoice updated by Lucy Usher.

Viewed
January 20, 2020 @ 12:43 pm

Invoice viewed by 82.35.211.20 for the first time.

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January 20, 2020 @ 8:35 pm

Invoice viewed by 188.29.165.18 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 6:00 am

Invoice viewed by 104.208.35.78 for the first time.

Payment
December 5, 2022 @ 2:56 am

Credit (Stripe Checkout)
Payment Total: £1,870.00

Viewed
December 5, 2022 @ 2:56 am

Invoice viewed by 64.124.8.31 for the first time.