Payment Amount

Select your payment amount below.

Deposit due £500.00
Current balance £2,750.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 17, 2020
Invoice Number
24902
Invoice Due
July 21, 2020
Invoice Total
£2,750.00
Deposit Total
£500.00
Balance
£2,750.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 25th September – 2nd October 2020

    £2,000
    1
    £2,000
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,750.00
Total £2,750.00

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
July 17, 2020 @ 11:17 am

Status changed: Draft to Pending.

Viewed
July 17, 2020 @ 11:41 am

Invoice viewed by 86.169.183.62 for the first time.

Viewed
July 20, 2020 @ 10:51 am

Invoice viewed by Colin Squid (adwords@absolutemanager.com) for the first time.

Updated
July 22, 2020 @ 9:12 am

Invoice updated by Lucy Usher.

Updated
July 22, 2020 @ 9:13 am

Invoice updated by Lucy Usher.

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July 22, 2020 @ 10:09 am

Invoice viewed by 176.24.139.216 for the first time.

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July 22, 2020 @ 3:05 pm

Invoice viewed by 213.205.241.134 for the first time.

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August 28, 2020 @ 11:08 am

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:41 am

Invoice viewed by 52.173.196.25 for the first time.

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October 25, 2022 @ 7:43 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 11, 2022 @ 6:12 am

Credit (Stripe Checkout)
Payment Total: £500.00

Viewed
December 11, 2022 @ 6:12 am

Invoice viewed by 64.124.8.29 for the first time.