Payment Amount

Select your payment amount below.

Deposit due £545.00
Current balance £2,180.00

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
April 12, 2022
Invoice Number
51880
Invoice Due
April 16, 2022
Invoice Total
£2,180.00
Deposit Total
£545.00
Balance
£2,180.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 8th – 15th July 2022

    £2,180
    1
    £2,180
Subtotal £2,180.00
Total £2,180.00

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
April 12, 2022 @ 10:27 am

Status changed: Draft to Pending.

Viewed
April 12, 2022 @ 11:06 am

Invoice viewed by 146.198.239.189 for the first time.

Viewed
May 4, 2022 @ 10:47 am

Invoice viewed by 146.199.15.88 for the first time.

Viewed
October 25, 2022 @ 3:44 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
November 4, 2022 @ 9:42 pm

Credit (Stripe Checkout)
Payment Total: £545.00