Payment Amount

Select your payment amount below.

Deposit due £748.75
Current balance £3,345.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
February 24, 2022
Invoice Number
45644
Invoice Due
March 1, 2022
Invoice Total
£3,345.00
Deposit Total
£748.75
Balance
£3,345.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 27th May – 3rd June 2022

    £2,995
    1
    £2,995
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,345.00
Total £3,345.00

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 24, 2022 @ 3:18 pm

Status changed: Draft to Pending.

Viewed
February 25, 2022 @ 5:20 pm

Invoice viewed by 2a01:4c8:447:261f:e172:4cf8:1b0c:974e for the first time.

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February 25, 2022 @ 6:08 pm

Invoice viewed by 81.174.168.98 for the first time.

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February 25, 2022 @ 6:25 pm

Invoice viewed by 2a00:23c7:6099:a201:dddf:7600:31f7:db76 for the first time.

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February 25, 2022 @ 6:45 pm

Invoice viewed by 79.71.127.245 for the first time.

Viewed
November 28, 2022 @ 1:56 pm

Invoice viewed by 64.124.8.46 for the first time.

Payment
December 1, 2022 @ 12:21 pm

Credit (Stripe Checkout)
Payment Total: £748.75

Viewed
December 1, 2022 @ 12:21 pm

Invoice viewed by 64.124.8.33 for the first time.