Payment Amount

Select your payment amount below.

Deposit due £1,562.50
Current balance £7,250.00

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
October 20, 2021
Invoice Number
35589
Invoice Due
October 23, 2021
Invoice Total
£7,250.00
Deposit Total
£1,562.50
Balance
£7,250.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 22nd – 29th July 2022

    £6,250
    1
    £6,250
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £7,250.00
Total £7,250.00

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.

Status Update
October 20, 2021 @ 9:20 am

Status changed: Draft to Pending.

Viewed
October 20, 2021 @ 11:12 am

Invoice viewed by 86.150.230.161 for the first time.

Viewed
October 20, 2021 @ 11:37 am

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

Viewed
October 20, 2021 @ 7:20 pm

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

Viewed
January 31, 2022 @ 5:57 am

Invoice viewed by 13.67.175.40 for the first time.

Viewed
February 7, 2022 @ 5:15 am

Invoice viewed by 52.176.144.84 for the first time.

Viewed
October 24, 2022 @ 5:18 am

Invoice viewed by 64.124.8.36 for the first time.

Payment
December 4, 2022 @ 7:41 am

Credit (Stripe Checkout)Payment Total: £1,562.50