Payment Amount

Select your payment amount below.

Deposit due £577.50
Current balance £2,660.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 14, 2021
Invoice Number
32618
Invoice Due
June 28, 2021
Invoice Total
£2,660.00
Deposit Total
£577.50
Balance
£2,660.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 22nd – 29th October 2021

    £2,310
    1
    £2,310

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,660.00
Total £2,660.00

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
June 14, 2021 @ 9:27 am

Status changed: Draft to Pending.

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June 14, 2021 @ 2:01 pm

Invoice viewed by 54.214.231.242 for the first time.

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June 14, 2021 @ 2:02 pm

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February 7, 2022 @ 5:27 am

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Payment
November 24, 2022 @ 5:46 am

Credit (Stripe Checkout)
Payment Total: £577.50