Payment Amount

Select your payment amount below.

Deposit due £250.00
Current balance £1,250.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 13, 2019
Invoice Number
18443
Invoice Due
May 17, 2019
Invoice Total
£1,250.00
Deposit Total
£250.00
Balance
£1,250.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 21st – 28th September 2019

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

    £250
    1
    £250
Subtotal £1,250.00
Total £1,250.00

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.

Updated
May 13, 2019 @ 3:59 pm

Invoice updated by Lucy Usher.

Status Update
May 13, 2019 @ 3:59 pm

Status changed: Draft to Pending.

Viewed
May 14, 2019 @ 5:58 am

Invoice viewed by 66.249.70.1 for the first time.

Updated
May 14, 2019 @ 9:48 am

Invoice updated by Lucy Usher.

Updated
May 14, 2019 @ 9:48 am

Invoice updated by Lucy Usher.

Viewed
May 14, 2019 @ 10:06 am

Invoice viewed by 86.143.113.211 for the first time.

Viewed
May 15, 2019 @ 5:41 pm

Invoice viewed by 66.249.70.4 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:24 am

Invoice viewed by 52.176.149.9 for the first time.

Payment
December 11, 2022 @ 6:26 am

Credit (Stripe Checkout)
Payment Total: £250.00

Viewed
December 11, 2022 @ 6:26 am

Invoice viewed by 64.124.8.29 for the first time.