Payment Amount

Select your payment amount below.

Deposit due £573.75
Current balance £3,695.00

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
April 19, 2021
Invoice Number
31688
Invoice Due
April 23, 2021
Invoice Total
£3,695.00
Deposit Total
£573.75
Balance
£3,695.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 15th – 22nd October 2021

    £2,295
    1
    £2,295
  2. Refundable Security Deposit

    £1,400
    1
    £1,400
Subtotal £3,695.00
Total £3,695.00

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
April 19, 2021 @ 8:06 am

Status changed: Draft to Pending.

Viewed
April 20, 2021 @ 11:39 am

Invoice viewed by 88.144.202.123 for the first time.

Viewed
August 4, 2021 @ 11:03 am

Invoice viewed by 82.42.202.176 for the first time.

Viewed
February 7, 2022 @ 5:14 am

Invoice viewed by 52.176.148.108 for the first time.

Payment
December 10, 2022 @ 10:13 pm

Credit (Stripe Checkout)
Payment Total: £573.75

Viewed
December 10, 2022 @ 10:13 pm

Invoice viewed by 64.124.8.50 for the first time.