Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £3,250.00

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
March 3, 2021
Invoice Number
30770
Invoice Due
March 7, 2021
Invoice Total
£3,250.00
Deposit Total
£625.00
Balance
£3,250.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 10th – 17th September 2021

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,250.00
Total £3,250.00

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
March 3, 2021 @ 12:17 pm

Status changed: Draft to Pending.

Viewed
March 3, 2021 @ 1:02 pm

Invoice viewed by 109.154.157.48 for the first time.

Viewed
August 9, 2021 @ 4:38 pm

Invoice viewed by 109.154.27.190 for the first time.

Viewed
February 7, 2022 @ 5:13 am

Invoice viewed by 52.165.135.146 for the first time.

Payment
October 25, 2022 @ 12:33 pm

Credit (Stripe Checkout)
Payment Total: £625.00

Viewed
October 25, 2022 @ 12:33 pm

Invoice viewed by 64.124.8.42 for the first time.