Payment Amount

Select your payment amount below.

Deposit due £3,047.00
Current balance £12,937.50

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 22, 2020
Invoice Number
22577
Invoice Due
January 25, 2020
Invoice Total
£12,937.50
Deposit Total
£3,047.00
Balance
£12,937.50
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 17th – 31st July 2020

    £12,187.50
    1
    £12,187.50
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £12,937.50
Total £12,937.50

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 22, 2020 @ 10:33 am

Status changed: Draft to Pending.

Viewed
March 11, 2020 @ 10:08 am

Invoice viewed by 2.223.225.81 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 @ 12:40 am

Invoice viewed by 52.173.90.80 for the first time.

Viewed
December 4, 2022 @ 10:50 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 19, 2022 @ 10:15 pm

Credit (Stripe Checkout)
Payment Total: £3,047.00