Payment Amount

Select your payment amount below.

Deposit due £255.00
Current balance £1,370.00

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

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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 26, 2021
Invoice Number
29184
Invoice Due
January 29, 2021
Invoice Total
£1,370.00
Deposit Total
£255.00
Balance
£1,370.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 16th – 23rd September 2021

    £1,020
    1
    £1,020
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,370.00
Total £1,370.00

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 26, 2021 @ 4:25 pm

Status changed: Draft to Pending.

Viewed
January 26, 2021 @ 4:39 pm

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

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January 27, 2021 @ 1:43 pm

Invoice viewed by 86.191.123.177 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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March 25, 2021 @ 11:41 am

Invoice viewed by 86.191.132.205 for the first time.

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April 23, 2021 @ 6:43 pm

Invoice viewed by 86.191.58.215 for the first time.

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July 24, 2021 @ 3:49 pm

Invoice viewed by 80.189.6.86 for the first time.

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August 9, 2021 @ 7:30 am

Invoice viewed by 86.191.126.133 for the first time.

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February 7, 2022 @ 5:06 am

Invoice viewed by 52.173.199.99 for the first time.

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October 25, 2022 @ 1:15 pm

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 4, 2022 @ 7:59 am

Credit (Stripe Checkout)Payment Total: £255.00