Payment Amount

Select your payment amount below.

Deposit due £987.50
Current balance £4,950.00

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

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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
November 14, 2019
Invoice Number
21401
Invoice Due
November 18, 2019
Invoice Total
£4,950.00
Deposit Total
£987.50
Balance
£4,950.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 11th – 18th September 2020

    £3,950
    1
    £3,950
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £4,950.00
Total £4,950.00

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
November 14, 2019 @ 3:04 pm

Status changed: Draft to Pending.

Viewed
November 14, 2019 @ 6:49 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
November 15, 2019 @ 6:08 pm

Invoice viewed by 90.242.232.245 for the first time.

Updated
November 22, 2019 @ 11:32 am

Invoice updated by Lucy Usher.

Viewed
April 18, 2020 @ 3:48 pm

Invoice viewed by 86.184.31.58 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 7:49 pm

Invoice viewed by 52.176.52.113 for the first time.

Viewed
November 29, 2022 @ 8:49 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 8:03 am

Credit (Stripe Checkout)Payment Total: £987.50