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 15, 2021
Invoice Number
32746
Invoice Due
June 19, 2021
Invoice Total
£3,100.00
Balance
£3,100.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 8th – 15th July 2021

    £2,750
    1
    £2,750

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,100.00
Total £3,100.00

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 15, 2021 @ 8:59 am

Status changed: Draft to Pending.

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February 1, 2022 @ 6:01 am

Invoice viewed by 40.77.21.33 for the first time.

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February 3, 2022 @ 2:24 pm

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February 10, 2022 @ 7:57 am

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October 22, 2022 @ 6:22 pm

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Payment
December 5, 2022 @ 4:33 am

Credit (Stripe Checkout)
Payment Total: £3,100.00

Viewed
December 5, 2022 @ 4:33 am

Invoice viewed by 64.124.8.52 for the first time.