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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
March 14, 2020
Invoice Number
23444
Invoice Due
March 15, 2020
Invoice Total
£900.00
Balance
£900.00
  1. Task
    Rate
    Qty
    Amount

    7 Victoria Quay | 16th – 21st March 2020

    £650
    1
    £650

  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £900.00
Total £900.00

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.

Updated
March 14, 2020 @ 10:52 am

Invoice updated by Salcombe Finest.

Viewed
March 18, 2020 @ 1:00 pm

Invoice viewed by Lucy Usher (Little Lobster) for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 3, 2022 @ 9:21 am

Invoice viewed by 52.176.146.234 for the first time.

Viewed
February 10, 2022 @ 8:02 am

Invoice viewed by 52.173.91.232 for the first time.

Payment
December 5, 2022 @ 5:53 am

Credit (Stripe Checkout)
Payment Total: £900.00

Viewed
December 5, 2022 @ 5:53 am

Invoice viewed by 64.124.8.52 for the first time.