Payment Amount

Select your payment amount below.

Deposit due £3,997.50
Current balance £16,990.00

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
October 16, 2020
Invoice Number
27113
Invoice Due
October 20, 2020
Invoice Total
£16,990.00
Deposit Total
£3,997.50
Balance
£16,990.00
  1. Task
    Rate
    Qty
    Amount

    Woodspring | 14th – 28th August 2021

    £15,990
    1
    £15,990
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £16,990.00
Total £16,990.00

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
October 16, 2020 @ 10:42 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:08 am

Invoice viewed by 52.176.52.27 for the first time.

Viewed
October 25, 2022 @ 11:42 am

Invoice viewed by 64.124.8.42 for the first time.

Payment
December 10, 2022 @ 12:59 am

Credit (Stripe Checkout)
Payment Total: £3,997.50

Viewed
December 10, 2022 @ 12:59 am

Invoice viewed by 64.124.8.40 for the first time.