Payment Amount

Select your payment amount below.

Deposit due £262.50
Current balance £1,400.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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
February 22, 2021
Invoice Number
30523
Invoice Due
February 28, 2021
Invoice Total
£1,400.00
Deposit Total
£262.50
Balance
£1,400.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 23rd – 30th October 2021

    £1,050
    1
    £1,050
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,400.00
Total £1,400.00

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
February 22, 2021 @ 11:39 am

Status changed: Draft to Pending.

Viewed
February 22, 2021 @ 11:45 am

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 10, 2022 @ 7:13 am

Invoice viewed by 52.173.95.107 for the first time.

Viewed
October 25, 2022 @ 7:16 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
December 4, 2022 @ 7:52 am

Credit (Stripe Checkout)Payment Total: £262.50