Payment Amount

Select your payment amount below.

Deposit due £1,748.75
Current balance £7,995.00

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
September 10, 2019
Invoice Number
20192
Invoice Due
September 24, 2019
Invoice Total
£7,995.00
Deposit Total
£1,748.75
Balance
£7,995.00
  1. Task
    Rate
    Qty
    Amount

    Woodspring 22nd – 29th August 2020

    £6,995
    1
    £6,995

  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £7,995.00
Total £7,995.00

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
September 10, 2019 @ 8:35 am

Status changed: Draft to Pending.

Viewed
September 10, 2019 @ 10:05 am

Invoice viewed by 164.143.240.34 for the first time.

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September 16, 2019 @ 6:20 pm

Invoice viewed by 86.177.116.0 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 6, 2022 @ 10:19 pm

Invoice viewed by 52.173.138.155 for the first time.

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October 23, 2022 @ 3:27 am

Invoice viewed by 64.124.8.29 for the first time.

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December 11, 2022 @ 12:32 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
December 19, 2022 @ 1:55 pm

Credit (Stripe Checkout)
Payment Total: £1,748.75