Payment Amount

Select your payment amount below.

Deposit due £262.50
Current balance £1,400.00

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
February 16, 2021
Invoice Number
29786
Invoice Due
February 22, 2021
Invoice Total
£1,400.00
Deposit Total
£262.50
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 8th – 15th April 2021

    £1,050
    1
    £1,050
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,400.00
Total £1,400.00

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
February 16, 2021 @ 9:55 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 16, 2021 @ 6:28 pm

Invoice viewed by 217.44.76.58 for the first time.

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March 19, 2021 @ 6:40 pm

Invoice viewed by 90.210.230.42 for the first time.

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February 3, 2022 @ 9:27 pm

Invoice viewed by 52.176.55.163 for the first time.

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February 11, 2022 @ 5:29 pm

Invoice viewed by 23.99.251.196 for the first time.

Payment
October 23, 2022 @ 6:38 am

Credit (Stripe Checkout)
Payment Total: £262.50

Viewed
October 23, 2022 @ 6:38 am

Invoice viewed by 64.124.8.35 for the first time.