Payment Amount

Select your payment amount below.

Deposit due £325.00
Current balance £1,585.00

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
September 17, 2019
Invoice Number
20417
Invoice Due
October 1, 2019
Invoice Total
£1,585.00
Deposit Total
£325.00
Balance
£1,585.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 12th – 19th September 2020

    £1,300
    1
    £1,300

  2. Refundable Security Deposit

    £250
    1
    £250

  3. Dog

    £35
    1
    £35
Subtotal £1,585.00
Total £1,585.00

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
September 17, 2019 @ 8:40 am

Status changed: Draft to Pending.

Viewed
September 17, 2019 @ 7:13 pm

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

Viewed
September 19, 2019 @ 1:18 pm

Invoice viewed by 85.255.233.105 for the first time.

Updated
September 26, 2019 @ 2:54 pm

Invoice updated by Lucy Usher.

Viewed
June 23, 2020 @ 1:37 pm

Invoice viewed by 109.158.0.45 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 3, 2022 @ 5:48 pm

Invoice viewed by 52.173.92.16 for the first time.

Viewed
February 10, 2022 @ 8:11 am

Invoice viewed by 52.173.192.43 for the first time.

Viewed
October 25, 2022 @ 3:29 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 5, 2022 @ 7:19 am

Credit (Stripe Checkout)
Payment Total: £325.00