Payment Amount

Select your payment amount below.

Deposit due £876.25
Current balance £4,255.00

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 8, 2021
Invoice Number
28640
Invoice Due
January 12, 2021
Invoice Total
£4,255.00
Deposit Total
£876.25
Balance
£4,255.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 13th – 20th August 2021

    £3,505
    1
    £3,505
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,255.00
Total £4,255.00

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 8, 2021 @ 3:39 pm

Status changed: Draft to Pending.

Viewed
January 8, 2021 @ 3:48 pm

Invoice viewed by 213.205.194.4 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 9:06 am

Invoice viewed by 52.176.149.28 for the first time.

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October 22, 2022 @ 11:06 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 5, 2022 @ 9:22 am

Credit (Stripe Checkout)
Payment Total: £876.25

Viewed
December 5, 2022 @ 9:22 am

Invoice viewed by 64.124.8.25 for the first time.