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
May 25, 2021
Invoice Number
32227
Invoice Due
June 8, 2021
Invoice Total
£4,725.00
Balance
£4,725.00
  1. Task
    Rate
    Qty
    Amount

    Treetops | 28th May – 3rd June 2021

    £3,975
    1
    £3,975

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,725.00
Total £4,725.00

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 25, 2021 @ 9:05 am

Status changed: Draft to Pending.

Viewed
May 25, 2021 @ 10:05 am

Invoice viewed by 51.52.107.8 for the first time.

Viewed
May 25, 2021 @ 2:44 pm

Invoice viewed by 70.39.129.107 for the first time.

Viewed
May 25, 2021 @ 2:56 pm

Invoice viewed by 212.139.140.182 for the first time.

Viewed
February 7, 2022 @ 5:03 am

Invoice viewed by 52.173.94.130 for the first time.

Payment
October 20, 2022 @ 4:28 am

Credit (Stripe Checkout)
Payment Total: £4,725.00