Payment Amount

Select your payment amount below.

Deposit due £412.50
Current balance £1,900.00

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
September 10, 2019
Invoice Number
20195
Invoice Due
September 24, 2019
Invoice Total
£1,900.00
Deposit Total
£412.50
Balance
£1,900.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 27th June – 4th July 2020

    £1,650
    1
    £1,650
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,900.00
Total £1,900.00

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
September 10, 2019 @ 8:46 am

Status changed: Draft to Pending.

Viewed
September 11, 2019 @ 10:30 am

Invoice viewed by 86.172.28.175 for the first time.

Viewed
September 11, 2019 @ 11:28 am

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

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September 25, 2020 @ 10:42 am

Invoice viewed by 86.148.244.204 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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May 13, 2021 @ 3:35 pm

Invoice viewed by 86.130.98.151 for the first time.

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February 11, 2022 @ 5:34 pm

Invoice viewed by 52.176.145.192 for the first time.

Viewed
December 9, 2022 @ 9:31 am

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 28, 2022 @ 6:07 am

Credit (Stripe Checkout)
Payment Total: £412.50