Payment Amount

Select your payment amount below.

Deposit due £912.50
Current balance £4,400.00

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
July 9, 2020
Invoice Number
24784
Invoice Due
July 13, 2020
Invoice Total
£4,400.00
Deposit Total
£912.50
Balance
£4,400.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 23rd – 30th October 2020

    £3,650
    1
    £3,650
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,400.00
Total £4,400.00

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
July 9, 2020 @ 10:37 am

Status changed: Draft to Pending.

Viewed
July 9, 2020 @ 11:00 am

Invoice viewed by 213.205.240.154 for the first time.

Viewed
July 13, 2020 @ 9:34 pm

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

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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September 9, 2021 @ 5:20 pm

Invoice viewed by 5.145.179.117 for the first time.

Viewed
February 7, 2022 @ 5:16 am

Invoice viewed by 52.176.53.55 for the first time.

Viewed
February 10, 2022 @ 6:41 am

Invoice viewed by 52.173.90.227 for the first time.

Payment
October 25, 2022 @ 10:42 am

Credit (Stripe Checkout)
Payment Total: £912.50

Viewed
October 25, 2022 @ 10:42 am

Invoice viewed by 64.124.8.35 for the first time.