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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 18, 2022
Invoice Number
57515
Invoice Due
May 21, 2022
Invoice Total
£3,195.00
Balance
£3,195.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 28th May – 4th June 2022

    £2,695
    1
    £2,695

  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £3,195.00
Total £3,195.00

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
May 18, 2022 @ 10:08 am

Status changed: Draft to Pending.

Viewed
May 18, 2022 @ 3:58 pm

Invoice viewed by 82.24.214.130 for the first time.

Viewed
May 19, 2022 @ 7:11 pm

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

Viewed
June 20, 2022 @ 8:54 am

Invoice viewed by 2a02:c7f:2c21:f00:c1bc:16b6:e22d:bc25 for the first time.

Viewed
November 28, 2022 @ 11:04 pm

Invoice viewed by 64.124.8.32 for the first time.

Payment
November 30, 2022 @ 5:10 pm

Credit (Stripe Checkout)
Payment Total: £3,195.00

Viewed
November 30, 2022 @ 5:10 pm

Invoice viewed by 64.124.8.40 for the first time.