Payment Amount

Select your payment amount below.

Deposit due £491.25
Current balance £2,315.00

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
October 14, 2021
Invoice Number
35380
Invoice Due
October 18, 2021
Invoice Total
£2,315.00
Deposit Total
£491.25
Balance
£2,315.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 6th – 13th May 2022

    £1,965
    1
    £1,965
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,315.00
Total £2,315.00

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
October 14, 2021 @ 9:40 am

Status changed: Draft to Pending.

Viewed
October 14, 2021 @ 10:31 am

Invoice viewed by 78.41.157.148 for the first time.

Viewed
October 15, 2021 @ 4:45 pm

Invoice viewed by 86.148.237.9 for the first time.

Viewed
February 10, 2022 @ 6:28 am

Invoice viewed by 52.173.89.12 for the first time.

Viewed
May 18, 2022 @ 6:31 pm

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

Payment
October 20, 2022 @ 4:54 pm

Credit (Stripe Checkout)
Payment Total: £491.25