Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £2,850.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 18, 2022
Invoice Number
38199
Invoice Due
January 21, 2022
Invoice Total
£2,850.00
Deposit Total
£625.00
Balance
£2,850.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 26th May – 2nd June 2022

    £2,500
    1
    £2,500
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,850.00
Total £2,850.00

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 18, 2022 @ 11:08 am

Status changed: Draft to Pending.

Viewed
January 19, 2022 @ 4:27 pm

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

Viewed
January 20, 2022 @ 7:53 am

Invoice viewed by 188.66.75.244 for the first time.

Viewed
February 10, 2022 @ 5:52 am

Invoice viewed by 52.176.150.157 for the first time.

Viewed
October 25, 2022 @ 12:08 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
December 4, 2022 @ 10:29 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 20, 2022 @ 2:17 pm

Credit (Stripe Checkout)
Payment Total: £625.00