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
July 24, 2019
Invoice Number
19684
Invoice Due
July 27, 2019
Invoice Total
£500.00
Balance
£500.00
  1. Task
    Rate
    Qty
    Amount

    Hot Tub

    £250
    2
    £500
Subtotal £500.00
Total £500.00

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
July 24, 2019 @ 8:53 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:02 am

Invoice viewed by 52.176.149.9 for the first time.

Viewed
October 25, 2022 @ 11:41 am

Invoice viewed by 64.124.8.42 for the first time.

Payment
November 23, 2022 @ 5:18 pm

Credit (Stripe Checkout)
Payment Total: £500.00