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 28, 2020
Invoice Number
24211
Invoice Due
June 11, 2020
Invoice Total
£1,600.00
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    Upper Seaton | 29th May – 19th June 2020

    £1,500
    1
    £1,500
  2. End of Stay Clean

    £100
    1
    £100
Subtotal £1,600.00
Total £1,600.00

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 28, 2020 @ 10:01 pm

Status changed: Draft to Pending.

Viewed
May 28, 2020 @ 10:23 pm

Invoice viewed by 2.220.179.56 for the first time.

Viewed
June 2, 2020 @ 9:22 pm

Invoice viewed by 2.124.182.249 for the first time.

Viewed
June 3, 2020 @ 7:19 am

Invoice viewed by 86.130.146.164 for the first time.

Viewed
June 3, 2020 @ 1:27 pm

Invoice viewed by 82.132.242.156 for the first time.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 9:52 pm

Invoice viewed by 52.176.54.140 for the first time.

Viewed
October 23, 2022 @ 5:12 am

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 3, 2022 @ 11:49 pm

Credit (Stripe Checkout)
Payment Total: £1,600.00

Viewed
December 3, 2022 @ 11:49 pm

Invoice viewed by 64.124.8.37 for the first time.