Payment Amount

Select your payment amount below.

Deposit due £590.00
Current balance £3,110.00

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
January 20, 2021
Invoice Number
28909
Invoice Due
January 23, 2021
Invoice Total
£3,110.00
Deposit Total
£590.00
Balance
£3,110.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 2nd – 9th July 2021

    £2,360
    1
    £2,360
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,110.00
Total £3,110.00

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
January 20, 2021 @ 11:23 am

Status changed: Draft to Pending.

Viewed
January 20, 2021 @ 11:35 am

Invoice viewed by 213.205.198.209 for the first time.

Viewed
January 20, 2021 @ 1:29 pm

Invoice viewed by 81.111.118.120 for the first time.

Viewed
January 22, 2021 @ 10:38 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:39 am

Invoice viewed by 52.176.147.89 for the first time.

Payment
November 28, 2022 @ 8:38 am

Credit (Stripe Checkout)
Payment Total: £590.00

Viewed
November 28, 2022 @ 8:38 am

Invoice viewed by 64.124.8.56 for the first time.