Payment Amount

Select your payment amount below.

Deposit due £341.25
Current balance £1,865.00

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 1, 2019
Invoice Number
20599
Invoice Due
October 15, 2019
Invoice Total
£1,865.00
Deposit Total
£341.25
Balance
£1,865.00
  1. Task
    Rate
    Qty
    Amount

    Watch Hill | 25th September – 2nd October 2020

    £1,365
    1
    £1,365
  2. Refundable Security Deposit

    £500
    1
    £500
Subtotal £1,865.00
Total £1,865.00

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 1, 2019 @ 11:06 am

Status changed: Draft to Pending.

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October 1, 2019 @ 12:15 pm

Invoice viewed by 86.137.111.50 for the first time.

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July 31, 2020 @ 5:49 am

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February 3, 2022 @ 7:58 am

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February 10, 2022 @ 7:46 am

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Invoice viewed by 64.124.8.35 for the first time.

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November 28, 2022 @ 3:13 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
December 1, 2022 @ 2:02 pm

Credit (Stripe Checkout)
Payment Total: £341.25