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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 4, 2021
Invoice Number
28435
Invoice Due
January 8, 2021
Invoice Total
£3,695.00
Deposit Total
£573.75
Balance
£3,695.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 17th – 24th September 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
January 4, 2021 @ 9:33 am

Status changed: Draft to Pending.

Viewed
January 4, 2021 @ 9:56 am

Invoice viewed by 212.85.226.190 for the first time.

Viewed
January 4, 2021 @ 9:57 am

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

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 25, 2021 @ 11:03 am

Invoice viewed by 82.21.169.141 for the first time.

Viewed
February 11, 2022 @ 5:36 pm

Invoice viewed by 23.99.201.196 for the first time.

Payment
November 23, 2022 @ 11:11 pm

Credit (Stripe Checkout)
Payment Total: £573.75