Payment Amount

Select your payment amount below.

Deposit due £700.00
Current balance £3,150.00

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
January 22, 2021
Invoice Number
28979
Invoice Due
January 25, 2021
Invoice Total
£3,150.00
Deposit Total
£700.00
Balance
£3,150.00
  1. Task
    Rate
    Qty
    Amount

    46, The Salcombe | 7th – 14th August 2021

    £2,800
    1
    £2,800

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,150.00
Total £3,150.00

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
January 22, 2021 @ 9:52 am

Status changed: Draft to Pending.

Viewed
January 23, 2021 @ 3:36 pm

Invoice viewed by 86.156.108.24 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
January 31, 2022 @ 7:46 pm

Invoice viewed by 40.77.42.56 for the first time.

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February 3, 2022 @ 5:51 pm

Invoice viewed by 52.176.51.108 for the first time.

Viewed
February 10, 2022 @ 8:20 am

Invoice viewed by 52.173.91.23 for the first time.

Payment
November 23, 2022 @ 5:37 am

Credit (Stripe Checkout)
Payment Total: £700.00