Payment Amount

Select your payment amount below.

Deposit due £331.25
Current balance £1,675.00

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 25, 2022
Invoice Number
39245
Invoice Due
February 28, 2022
Invoice Total
£1,675.00
Deposit Total
£331.25
Balance
£1,675.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 29th April – 3rd May 2022

    £1,325
    1
    £1,325

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,675.00
Total £1,675.00

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 25, 2022 @ 11:04 am

Status changed: Draft to Pending.

Viewed
January 25, 2022 @ 11:09 am

Invoice viewed by 2a00:23c7:99a0:dc00:b916:47da:3720:246f for the first time.

Status Update
January 25, 2022 @ 11:19 am

Status changed: Draft to Pending.

Status Update
January 25, 2022 @ 11:20 am

Status changed: Draft to Pending.

Viewed
January 25, 2022 @ 9:36 pm

Invoice viewed by 2a00:23c7:99a0:dc00:1943:a3f0:6577:da44 for the first time.

Viewed
March 5, 2022 @ 4:57 pm

Invoice viewed by 31.52.19.40 for the first time.

Viewed
March 10, 2022 @ 12:17 pm

Invoice viewed by 86.130.50.207 for the first time.

Viewed
May 11, 2022 @ 8:09 pm

Invoice viewed by 2a00:23c7:99c5:d800:de6:d30e:d81:ffa0 for the first time.

Viewed
October 22, 2022 @ 11:23 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 3:15 am

Credit (Stripe Checkout)
Payment Total: £331.25