Payment Amount

Select your payment amount below.

Deposit due £405.00
Current balance £1,905.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 5, 2018
Invoice Number
11220
Invoice Due
November 9, 2018
Invoice Total
£1,905.00
Deposit Total
£405.00
Balance
£1,905.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 29th June – 6th July 2019

    £1,620
    1
    £1,620
  2. Refundable Security Deposit

    £250
    1
    £250
  3. Dog

    £35
    1
    £35
Subtotal £1,905.00
Total £1,905.00

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.

Updated
November 5, 2018 @ 10:06 am

Invoice updated by Lucy Usher.

Status Update
November 5, 2018 @ 10:06 am

Status changed: Draft to Pending.

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November 5, 2018 @ 12:59 pm

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Updated
November 5, 2018 @ 3:09 pm

Invoice updated by Lucy Usher.

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Payment
December 4, 2022 @ 8:10 pm

Credit (Stripe Checkout)
Payment Total: £405.00

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