Payment Amount

Select your payment amount below.

Deposit due £437.50
Current balance £1,625.00

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 25, 2021
Invoice Number
29078
Invoice Due
January 28, 2021
Invoice Total
£1,625.00
Deposit Total
£437.50
Balance
£1,625.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 21st – 28th October 2021

    £1,250
    1
    £1,250

  2. Refundable Security Deposit

    £350
    1
    £350

  3. Administration Fee

    £25
    1
    £25
Subtotal £1,625.00
Total £1,625.00

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 25, 2021 @ 12:57 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Updated
March 5, 2021 @ 9:39 am

Invoice updated by Lucy Usher.

Viewed
February 7, 2022 @ 5:08 am

Invoice viewed by 23.100.85.4 for the first time.

Payment
December 10, 2022 @ 10:30 pm

Credit (Stripe Checkout)
Payment Total: £437.50

Viewed
December 10, 2022 @ 10:30 pm

Invoice viewed by 64.124.8.50 for the first time.