Payment Amount

Select your payment amount below.

Deposit due £591.25
Current balance £2,715.00

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 11, 2022
Invoice Number
38045
Invoice Due
January 14, 2022
Invoice Total
£2,715.00
Deposit Total
£591.25
Balance
£2,715.00
  1. Task
    Rate
    Qty
    Amount

    4 Island Street | 25th August – 1st September 2022 

    £2,365
    1
    £2,365

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,715.00
Total £2,715.00

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 11, 2022 @ 5:52 pm

Status changed: Draft to Pending.

Viewed
January 11, 2022 @ 5:53 pm

Invoice viewed by 34.222.115.144 for the first time.

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January 11, 2022 @ 5:53 pm

Invoice viewed by 51.143.180.25 for the first time.

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January 11, 2022 @ 5:55 pm

Invoice viewed by 2600:1f18:65b9:df01:8ccf:7cfb:beae:9c32 for the first time.

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January 11, 2022 @ 6:01 pm

Invoice viewed by 2600:1f14:b62:9e03:814c:d578:7bc5:4994 for the first time.

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January 11, 2022 @ 6:11 pm

Invoice viewed by 2600:1f14:b62:9e04:f8d:6982:ecc1:26d9 for the first time.

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February 6, 2022 @ 12:47 pm

Invoice viewed by 52.176.145.254 for the first time.

Payment
December 3, 2022 @ 11:43 pm

Credit (Stripe Checkout)
Payment Total: £591.25

Viewed
December 3, 2022 @ 11:43 pm

Invoice viewed by 64.124.8.37 for the first time.