Payment Amount

Select your payment amount below.

Deposit due £757.50
Current balance £3,380.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
September 21, 2021
Invoice Number
34597
Invoice Due
October 1, 2021
Invoice Total
£3,380.00
Deposit Total
£757.50
Balance
£3,380.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 15th – 22nd July 2022

    £3,030
    1
    £3,030

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,380.00
Total £3,380.00

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 21, 2021 @ 10:15 am

Status changed: Draft to Pending.

Viewed
October 1, 2021 @ 7:26 pm

Invoice viewed by 216.213.135.43 for the first time.

Viewed
February 7, 2022 @ 5:39 am

Invoice viewed by 52.176.144.33 for the first time.

Payment
October 24, 2022 @ 5:11 pm

Credit (Stripe Checkout)
Payment Total: £757.50

Viewed
October 24, 2022 @ 5:11 pm

Invoice viewed by 64.124.8.26 for the first time.