Payment Amount

Select your payment amount below.

Deposit due £162.50
Current balance £1,000.00

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 21, 2022
Invoice Number
38525
Invoice Due
January 24, 2022
Invoice Total
£1,000.00
Deposit Total
£162.50
Balance
£1,000.00
  1. Task
    Rate
    Qty
    Amount

    9 Thorning Street | 17th – 20th March 2022

    £650
    1
    £650
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,000.00
Total £1,000.00

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 21, 2022 @ 3:41 pm

Status changed: Draft to Pending.

Viewed
February 2, 2022 @ 9:24 pm

Invoice viewed by 92.40.174.136 for the first time.

Viewed
March 8, 2022 @ 12:07 pm

Invoice viewed by 92.40.174.170 for the first time.

Payment
October 29, 2022 @ 1:05 am

Credit (Stripe Checkout)
Payment Total: £162.50