Payment Amount

Select your payment amount below.

Deposit due £573.75
Current balance £3,695.00

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
February 4, 2021
Invoice Number
29513
Invoice Due
February 8, 2021
Invoice Total
£3,695.00
Deposit Total
£573.75
Balance
£3,695.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 24th September – 1st October 2021

    £2,295
    1
    £2,295
  2. Refundable Security Deposit

    £1,400
    1
    £1,400
Subtotal £3,695.00
Total £3,695.00

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
February 4, 2021 @ 10:43 am

Status changed: Draft to Pending.

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February 4, 2021 @ 4:33 pm

Invoice viewed by 2.25.154.1 for the first time.

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February 5, 2021 @ 7:40 am

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February 16, 2021 @ 2:01 pm

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February 26, 2021 @ 7:16 pm

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March 23, 2021 @ 4:24 pm

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February 7, 2022 @ 5:18 am

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Payment
December 11, 2022 @ 5:39 am

Credit (Stripe Checkout)
Payment Total: £573.75

Viewed
December 11, 2022 @ 5:39 am

Invoice viewed by 64.124.8.45 for the first time.