Payment Amount

Select your payment amount below.

Deposit due £1,037.50
Current balance £4,650.00

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
November 19, 2019
Invoice Number
21512
Invoice Due
November 23, 2019
Invoice Total
£4,650.00
Deposit Total
£1,037.50
Balance
£4,650.00
  1. Task
    Rate
    Qty
    Amount

    Fore Decks | 31st July – 7th August 2020

    £4,150
    1
    £4,150
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £4,650.00
Total £4,650.00

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
November 19, 2019 @ 3:04 pm

Status changed: Draft to Pending.

Viewed
November 19, 2019 @ 10:28 pm

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 3:22 am

Invoice viewed by 52.176.149.9 for the first time.

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October 25, 2022 @ 3:03 am

Invoice viewed by 64.124.8.28 for the first time.

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November 28, 2022 @ 9:33 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
November 30, 2022 @ 3:29 pm

Credit (Stripe Checkout)
Payment Total: £1,037.50

Viewed
November 30, 2022 @ 3:29 pm

Invoice viewed by 64.124.8.32 for the first time.