Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
February 23, 2022
Invoice Number
45487
Invoice Due
February 28, 2022
Invoice Total
£1,160.00
Balance
£1,160.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 14th – 18th March 2022

    £810
    1
    £810

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,160.00
Total £1,160.00

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
February 23, 2022 @ 3:23 pm

Status changed: Draft to Pending.

Viewed
February 24, 2022 @ 12:10 pm

Invoice viewed by 217.41.59.126 for the first time.

Payment
December 4, 2022 @ 11:59 am

Credit (Stripe Checkout)
Payment Total: £1,160.00

Viewed
December 4, 2022 @ 11:59 am

Invoice viewed by 64.124.8.35 for the first time.