Payment Amount

Select your payment amount below.

Deposit due £267.50
Current balance £1,320.00

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
March 21, 2019
Invoice Number
16584
Invoice Due
March 24, 2019
Invoice Total
£1,320.00
Deposit Total
£267.50
Balance
£1,320.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 28th September – 5th October 2019

    £1,070
    1
    £1,070
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,320.00
Total £1,320.00

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.

Updated
March 21, 2019 @ 10:05 am

Invoice updated by Lucy Usher.

Status Update
March 21, 2019 @ 10:05 am

Status changed: Draft to Pending.

Payment
October 3, 2022 @ 3:07 pm

Credit (Stripe Checkout)
Payment Total: £267.50