Payment Amount

Select your payment amount below.

Deposit due £1,998.75
Current balance £8,995.00

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
December 26, 2020
Invoice Number
28350
Invoice Due
December 30, 2020
Invoice Total
£8,995.00
Deposit Total
£1,998.75
Balance
£8,995.00
  1. Task
    Rate
    Qty
    Amount

    Woodspring | 21st – 28th August 2021

    £7,995
    1
    £7,995
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £8,995.00
Total £8,995.00

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
December 26, 2020 @ 4:17 pm

Status changed: Draft to Pending.

Updated
December 26, 2020 @ 4:17 pm

Invoice updated by Salcombe Finest.

Updated
December 26, 2020 @ 4:17 pm

Invoice updated by Salcombe Finest.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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September 1, 2021 @ 11:31 am

Invoice viewed by 82.163.112.206 for the first time.

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Invoice viewed by 52.176.151.69 for the first time.

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February 10, 2022 @ 7:54 am

Invoice viewed by 52.165.130.239 for the first time.

Payment
November 23, 2022 @ 2:28 pm

Credit (Stripe Checkout)
Payment Total: £1,998.75