Payment Amount

Select your payment amount below.

Deposit due £450.00
Current balance £2,150.00

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
April 28, 2022
Invoice Number
53833
Invoice Due
May 2, 2022
Invoice Total
£2,150.00
Deposit Total
£450.00
Balance
£2,150.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 8th – 15th September 2022

    £1,800
    1
    £1,800

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,150.00
Total £2,150.00

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 28, 2022 @ 9:04 am

Status changed: Draft to Pending.

Viewed
April 28, 2022 @ 11:55 am

Invoice viewed by 2a00:23c4:4ec8:d801:f48d:2878:b707:114a for the first time.

Viewed
May 2, 2022 @ 12:47 pm

Invoice viewed by 2a00:23c4:4ec8:d801:6505:3db:2ee8:5cc2 for the first time.

Viewed
October 25, 2022 @ 3:36 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
November 30, 2022 @ 2:23 pm

Credit (Stripe Checkout)
Payment Total: £450.00

Viewed
November 30, 2022 @ 2:23 pm

Invoice viewed by 64.124.8.33 for the first time.