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 7, 2021
Invoice Number
32501
Invoice Due
June 11, 2021
Invoice Total
£1,200.00
Balance
£1,200.00
  1. Task
    Rate
    Qty
    Amount

    2, Albany House | 18th – 25th June 2021

    £950
    1
    £950
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,200.00
Total £1,200.00

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 7, 2021 @ 2:55 pm

Status changed: Draft to Pending.

Viewed
June 7, 2021 @ 3:09 pm

Invoice viewed by 213.205.194.88 for the first time.

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June 7, 2021 @ 7:01 pm

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February 3, 2022 @ 2:55 pm

Invoice viewed by 52.173.92.252 for the first time.

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February 10, 2022 @ 7:58 am

Invoice viewed by 52.176.53.204 for the first time.

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October 25, 2022 @ 5:43 pm

Invoice viewed by 64.124.8.22 for the first time.

Payment
December 10, 2022 @ 3:23 pm

Credit (Stripe Checkout)
Payment Total: £1,200.00

Viewed
December 10, 2022 @ 3:23 pm

Invoice viewed by 64.124.8.45 for the first time.