Payment Amount

Select your payment amount below.

Deposit due £300.00
Current balance £1,950.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 21, 2021
Invoice Number
28946
Invoice Due
January 24, 2021
Invoice Total
£1,950.00
Deposit Total
£300.00
Balance
£1,950.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 16th – 24th April 2021

    £1,200
    1
    £1,200
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £1,950.00
Total £1,950.00

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
January 21, 2021 @ 10:40 am

Status changed: Draft to Pending.

Viewed
January 21, 2021 @ 10:53 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
January 24, 2021 @ 1:32 pm

Invoice viewed by 213.205.194.62 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 2, 2022 @ 6:00 am

Invoice viewed by 52.176.54.125 for the first time.

Viewed
February 3, 2022 @ 6:19 am

Invoice viewed by 52.173.197.226 for the first time.

Viewed
February 3, 2022 @ 9:53 pm

Invoice viewed by 52.176.54.27 for the first time.

Viewed
February 10, 2022 @ 7:35 am

Invoice viewed by 52.176.151.66 for the first time.

Viewed
October 24, 2022 @ 12:58 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 9, 2022 @ 3:51 pm

Credit (Stripe Checkout)
Payment Total: £300.00

Viewed
December 9, 2022 @ 3:51 pm

Invoice viewed by 64.124.8.45 for the first time.