Payment Amount

Select your payment amount below.

Deposit due £411.25
Current balance £3,045.00

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 8, 2021
Invoice Number
30920
Invoice Due
March 12, 2021
Invoice Total
£3,045.00
Deposit Total
£411.25
Balance
£3,045.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 8th – 15th October 2021

    £1,645
    1
    £1,645
  2. Refundable Security Deposit

    £1,400
    1
    £1,400
Subtotal £3,045.00
Total £3,045.00

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
March 8, 2021 @ 9:48 am

Status changed: Draft to Pending.

Viewed
March 8, 2021 @ 10:39 am

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

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March 8, 2021 @ 11:04 am

Invoice viewed by 148.252.129.63 for the first time.

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March 8, 2021 @ 11:31 am

Invoice viewed by 213.31.146.107 for the first time.

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March 8, 2021 @ 11:49 am

Invoice viewed by 185.69.144.73 for the first time.

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October 6, 2021 @ 11:35 am

Invoice viewed by 185.69.144.72 for the first time.

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February 6, 2022 @ 3:48 pm

Invoice viewed by 23.101.118.79 for the first time.

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October 23, 2022 @ 6:00 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
November 29, 2022 @ 6:33 am

Credit (Stripe Checkout)
Payment Total: £411.25

Viewed
November 29, 2022 @ 6:33 am

Invoice viewed by 64.124.8.21 for the first time.