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
June 14, 2022
Invoice Number
61583
Invoice Due
June 18, 2022
Invoice Total
£2,215.00
Balance
£2,215.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 24th June – 1st July

    £1,680
    1
    £1,680

  2. Refundable Security Deposit

    £500
    1
    £500

  3. Dog

    £35
    1
    £35
Subtotal £2,215.00
Total £2,215.00

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
June 14, 2022 @ 8:49 am

Status changed: Draft to Pending.

Viewed
June 14, 2022 @ 9:54 am

Invoice viewed by 88.98.70.209 for the first time.

Viewed
August 25, 2022 @ 7:44 pm

Invoice viewed by 86.164.152.68 for the first time.

Viewed
October 22, 2022 @ 12:24 pm

Invoice viewed by 64.124.8.54 for the first time.

Payment
November 23, 2022 @ 11:00 am

Credit (Stripe Checkout)
Payment Total: £2,215.00