Payment Amount

Select your payment amount below.

Deposit due £475.00
Current balance £2,400.00

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 18, 2019
Invoice Number
20436
Invoice Due
October 2, 2019
Invoice Total
£2,400.00
Deposit Total
£475.00
Balance
£2,400.00
  1. Task
    Rate
    Qty
    Amount

    1, The Strand | 11th – 18th September 2020

    £1,900
    1
    £1,900
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £2,400.00
Total £2,400.00

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 18, 2019 @ 10:59 am

Status changed: Draft to Pending.

Viewed
September 18, 2019 @ 11:18 am

Invoice viewed by 146.90.150.34 for the first time.

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September 19, 2019 @ 7:27 am

Invoice viewed by 81.174.168.98 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 7, 2022 @ 5:08 am

Invoice viewed by 52.173.93.94 for the first time.

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October 25, 2022 @ 11:15 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 11, 2022 @ 1:00 pm

Credit (Stripe Checkout)
Payment Total: £475.00

Viewed
December 11, 2022 @ 1:00 pm

Invoice viewed by 64.124.8.58 for the first time.