Payment Amount

Select your payment amount below.

Deposit due £212.50
Current balance £1,100.00

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
August 6, 2021
Invoice Number
33832
Invoice Due
August 10, 2021
Invoice Total
£1,100.00
Deposit Total
£212.50
Balance
£1,100.00
  1. Task
    Rate
    Qty
    Amount

    2, Albany House | 22nd – 29th October 2021

    £850
    1
    £850
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,100.00
Total £1,100.00

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
August 6, 2021 @ 8:16 am

Status changed: Draft to Pending.

Viewed
August 6, 2021 @ 10:24 am

Invoice viewed by 31.124.198.83 for the first time.

Updated
August 6, 2021 @ 12:39 pm

Invoice updated by Lucy Usher.

Viewed
September 1, 2021 @ 5:44 pm

Invoice viewed by 213.205.242.66 for the first time.

Viewed
September 2, 2021 @ 8:06 am

Invoice viewed by 213.205.242.110 for the first time.

Viewed
February 7, 2022 @ 5:02 am

Invoice viewed by 52.176.144.70 for the first time.

Viewed
May 10, 2022 @ 6:09 am

Invoice viewed by 208.185.238.51 for the first time.

Viewed
October 24, 2022 @ 7:09 pm

Invoice viewed by 64.124.8.30 for the first time.

Payment
December 14, 2022 @ 3:33 am

Credit (Stripe Checkout)
Payment Total: £212.50