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
August 17, 2020
Invoice Number
25285
Invoice Due
August 21, 2020
Invoice Total
£3,250.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Hygge | 17th – 24th September 2020

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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
August 17, 2020 @ 12:10 pm

Status changed: Draft to Pending.

Viewed
August 17, 2020 @ 1:20 pm

Invoice viewed by 82.132.235.146 for the first time.

Updated
August 17, 2020 @ 2:24 pm

Invoice updated by Lucy Usher.

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August 17, 2020 @ 2:51 pm

Invoice viewed by 86.131.11.201 for the first time.

Viewed
August 19, 2020 @ 7:24 pm

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

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 3, 2022 @ 11:48 am

Invoice viewed by 52.173.140.3 for the first time.

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February 4, 2022 @ 7:20 am

Invoice viewed by 23.101.116.30 for the first time.

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February 10, 2022 @ 7:51 am

Invoice viewed by 52.173.90.227 for the first time.

Payment
December 8, 2022 @ 4:28 am

Credit (Stripe Checkout)
Payment Total: £3,250.00

Viewed
December 8, 2022 @ 4:28 am

Invoice viewed by 64.124.8.57 for the first time.