Payment Amount

Select your payment amount below.

Deposit due £562.50
Current balance £2,600.00

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
January 27, 2021
Invoice Number
29219
Invoice Due
January 30, 2021
Invoice Total
£2,600.00
Deposit Total
£562.50
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 5th – 12th August 2021

    £2,250
    1
    £2,250
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,600.00
Total £2,600.00

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 27, 2021 @ 11:52 am

Status changed: Draft to Pending.

Viewed
January 27, 2021 @ 8:54 pm

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

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January 28, 2021 @ 12:25 pm

Invoice viewed by 86.169.42.178 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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June 24, 2021 @ 2:49 pm

Invoice viewed by 213.121.3.48 for the first time.

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February 7, 2022 @ 5:14 am

Invoice viewed by 52.176.53.92 for the first time.

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October 24, 2022 @ 12:43 pm

Invoice viewed by 64.124.8.34 for the first time.

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November 28, 2022 @ 2:07 pm

Invoice viewed by 64.124.8.46 for the first time.

Payment
December 1, 2022 @ 12:30 pm

Credit (Stripe Checkout)
Payment Total: £562.50

Viewed
December 1, 2022 @ 12:30 pm

Invoice viewed by 64.124.8.33 for the first time.