Payment Amount

Select your payment amount below.

Deposit due £425.00
Current balance £2,050.00

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
October 23, 2021
Invoice Number
35671
Invoice Due
October 26, 2021
Invoice Total
£2,050.00
Deposit Total
£425.00
Balance
£2,050.00
  1. Task
    Rate
    Qty
    Amount

    9 Thorning Street | 23rd – 30th June 2022

    £1,700
    1
    £1,700

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,050.00
Total £2,050.00

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
October 23, 2021 @ 7:41 pm

Status changed: Draft to Pending.

Viewed
October 23, 2021 @ 7:50 pm

Invoice viewed by 109.158.241.75 for the first time.

Viewed
December 8, 2021 @ 9:32 am

Invoice viewed by 2a00:23c5:f013:f301:7c86:f9a0:571c:a20b for the first time.

Viewed
February 7, 2022 @ 5:12 am

Invoice viewed by 52.176.53.121 for the first time.

Viewed
April 7, 2022 @ 11:10 am

Invoice viewed by 85.255.236.145 for the first time.

Payment
November 23, 2022 @ 12:33 am

Credit (Stripe Checkout)
Payment Total: £425.00