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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 19, 2021
Invoice Number
28891
Invoice Due
January 22, 2021
Invoice Total
£2,550.00
Balance
£2,550.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 16th – 23rd July 2021

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,550.00
Total £2,550.00
Pending Payments £550.00

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 19, 2021 @ 4:23 pm

Status changed: Draft to Pending.

Updated
January 19, 2021 @ 4:24 pm

Invoice updated by Salcombe Finest.

Updated
January 19, 2021 @ 4:26 pm

Invoice updated by Salcombe Finest.

Viewed
January 19, 2021 @ 4:31 pm

Invoice viewed by 86.159.47.186 for the first time.

Payment
January 19, 2021 @ 4:36 pm

BACS
Payment Total: £550.00

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
June 2, 2021 @ 12:21 pm

Invoice viewed by 86.159.44.131 for the first time.

Viewed
June 3, 2021 @ 7:17 am

Invoice viewed by 86.140.235.89 for the first time.

Viewed
February 6, 2022 @ 3:08 pm

Invoice viewed by 52.173.199.160 for the first time.

Viewed
October 22, 2022 @ 11:04 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 11, 2022 @ 12:59 pm

Credit (Stripe Checkout)
Payment Total: £2,550.00

Viewed
December 11, 2022 @ 1:00 pm

Invoice viewed by 64.124.8.58 for the first time.