Payment Amount

Select your payment amount below.

Deposit due £632.50
Current balance £2,780.00

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
January 12, 2021
Invoice Number
28738
Invoice Due
January 16, 2021
Invoice Total
£2,780.00
Deposit Total
£632.50
Balance
£2,780.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 7th – 14th August 2021

    £2,530
    1
    £2,530
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,780.00
Total £2,780.00

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 12, 2021 @ 12:20 pm

Status changed: Draft to Pending.

Viewed
January 12, 2021 @ 1:12 pm

Invoice viewed by 165.225.81.32 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:03 am

Invoice viewed by 52.176.52.15 for the first time.

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October 24, 2022 @ 12:14 pm

Invoice viewed by 64.124.8.34 for the first time.

Payment
December 5, 2022 @ 12:29 am

Credit (Stripe Checkout)
Payment Total: £632.50

Viewed
December 5, 2022 @ 12:29 am

Invoice viewed by 64.124.8.53 for the first time.