Payment Amount

Select your payment amount below.

Deposit due £746.00
Current balance £2,984.00

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 25, 2021
Invoice Number
35729
Invoice Due
October 28, 2021
Invoice Total
£2,984.00
Deposit Total
£746.00
Balance
£2,984.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 10th – 17th June & 24th – 30th June 2022

    £2,984
    1
    £2,984
Subtotal £2,984.00
Total £2,984.00

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 25, 2021 @ 11:06 am

Status changed: Draft to Pending.

Viewed
February 7, 2022 @ 5:13 am

Invoice viewed by 52.173.240.159 for the first time.

Viewed
October 25, 2022 @ 1:06 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
November 21, 2022 @ 4:11 pm

Credit (Stripe Checkout)
Payment Total: £746.00