Payment Amount

Select your payment amount below.

Deposit due £1,718.75
Current balance £7,625.00

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
January 24, 2021
Invoice Number
29055
Invoice Due
January 27, 2021
Invoice Total
£7,625.00
Deposit Total
£1,718.75
Balance
£7,625.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 27th August – 3rd September 2021

    £6,875
    1
    £6,875
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £7,625.00
Total £7,625.00

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
January 24, 2021 @ 4:45 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 3, 2022 @ 12:26 pm

Invoice viewed by 52.173.199.247 for the first time.

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February 4, 2022 @ 7:20 am

Invoice viewed by 52.176.53.92 for the first time.

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February 10, 2022 @ 7:50 am

Invoice viewed by 52.173.196.197 for the first time.

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October 24, 2022 @ 5:25 pm

Invoice viewed by 64.124.8.26 for the first time.

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November 28, 2022 @ 3:02 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
December 1, 2022 @ 1:53 pm

Credit (Stripe Checkout)
Payment Total: £1,718.75