Payment Amount

Select your payment amount below.

Deposit due £577.50
Current balance £2,560.00

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
March 22, 2021
Invoice Number
31190
Invoice Due
March 25, 2021
Invoice Total
£2,560.00
Deposit Total
£577.50
Balance
£2,560.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 11th – 18th September 2021

    £2,310
    1
    £2,310
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,560.00
Total £2,560.00

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
March 22, 2021 @ 9:52 am

Status changed: Draft to Pending.

Viewed
March 23, 2021 @ 12:30 pm

Invoice viewed by 86.131.32.14 for the first time.

Viewed
March 23, 2021 @ 1:07 pm

Invoice viewed by 217.41.59.126 for the first time.

Viewed
February 6, 2022 @ 11:48 am

Invoice viewed by 52.173.198.153 for the first time.

Viewed
October 24, 2022 @ 7:12 pm

Invoice viewed by 64.124.8.30 for the first time.

Viewed
December 3, 2022 @ 11:48 pm

Invoice viewed by 64.124.8.37 for the first time.

Payment
December 4, 2022 @ 9:13 am

Credit (Stripe Checkout)Payment Total: £577.50