Payment Amount

Select your payment amount below.

Deposit due £462.50
Current balance £3,250.00

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 18, 2021
Invoice Number
35562
Invoice Due
October 21, 2021
Invoice Total
£3,250.00
Deposit Total
£462.50
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 20th – 27th May 2022

    £1,850
    1
    £1,850

  2. Refundable Security Deposit

    £1,400
    1
    £1,400
Subtotal £3,250.00
Total £3,250.00

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 18, 2021 @ 3:41 pm

Status changed: Draft to Pending.

Viewed
October 18, 2021 @ 4:45 pm

Invoice viewed by 151.228.207.205 for the first time.

Viewed
October 20, 2021 @ 11:38 am

Invoice viewed by Colin Squid (adwords@absolutemanager.com) for the first time.

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January 6, 2022 @ 11:46 am

Invoice viewed by 2a02:c7f:9e16:1100:54ad:561a:7e96:9395 for the first time.

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February 3, 2022 @ 9:20 am

Invoice viewed by 52.176.53.235 for the first time.

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February 10, 2022 @ 8:02 am

Invoice viewed by 52.176.146.138 for the first time.

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March 24, 2022 @ 9:48 am

Invoice viewed by 2a02:c7f:9e16:1100:64f7:dc33:a9d7:19e5 for the first time.

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April 1, 2022 @ 1:02 pm

Invoice viewed by 2a02:c7f:9e16:1100:95ca:2cff:1d61:bb2b for the first time.

Payment
December 11, 2022 @ 4:43 am

Credit (Stripe Checkout)
Payment Total: £462.50

Viewed
December 11, 2022 @ 4:43 am

Invoice viewed by 64.124.8.45 for the first time.