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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 21, 2022
Invoice Number
62914
Invoice Due
June 24, 2022
Invoice Total
£1,150.00
Balance
£1,150.00
  1. Task
    Rate
    Qty
    Amount

    4 Island Street | 30th June – 7th July 2022

    £800
    1
    £800

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,150.00
Total £1,150.00

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 21, 2022 @ 4:15 pm

Status changed: Draft to Pending.

Viewed
June 21, 2022 @ 4:48 pm

Invoice viewed by 2a00:23c6:74aa:b501:359f:d934:4932:e9c6 for the first time.

Viewed
October 25, 2022 @ 4:07 pm

Invoice viewed by 64.124.8.51 for the first time.

Viewed
December 5, 2022 @ 4:32 am

Invoice viewed by 64.124.8.47 for the first time.

Payment
December 12, 2022 @ 4:15 am

Credit (Stripe Checkout)
Payment Total: £1,150.00