Payment Amount

Select your payment amount below.

Deposit due £220.00
Current balance £1,130.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
April 20, 2022
Invoice Number
52875
Invoice Due
April 23, 2022
Invoice Total
£1,130.00
Deposit Total
£220.00
Balance
£1,130.00
  1. Task
    Rate
    Qty
    Amount

    2 Albany House | 29th December 2022 – 2nd January 2023

    £880
    1
    £880
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,130.00
Total £1,130.00

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
April 20, 2022 @ 8:29 pm

Status changed: Draft to Pending.

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April 20, 2022 @ 8:54 pm

Invoice viewed by 86.24.67.95 for the first time.

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April 21, 2022 @ 7:12 am

Invoice viewed by 81.174.168.98 for the first time.

Updated
April 21, 2022 @ 7:58 am

Invoice updated by Salcombe Finest.

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October 24, 2022 @ 4:38 pm

Invoice viewed by 64.124.8.57 for the first time.

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November 29, 2022 @ 2:05 am

Invoice viewed by 64.124.8.33 for the first time.

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November 30, 2022 @ 8:17 pm

Invoice viewed by 64.124.8.52 for the first time.

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December 6, 2022 @ 10:58 am

Invoice viewed by 136.226.80.180 for the first time.

Payment
December 13, 2022 @ 11:28 am

Credit (Stripe Checkout)
Payment Total: £220.00

Viewed
December 13, 2022 @ 11:28 am

Invoice viewed by 93.96.9.92 for the first time.