Payment Amount

Select your payment amount below.

Deposit due £460.00
Current balance £1,176.90

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 17, 2018
Invoice Number
7992
Invoice Due
April 21, 2018
Invoice Total
£1,176.90
Deposit Total
£460.00
Balance
£1,176.90
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 29th September – 6th October 2018

    £920
    1
    £920

  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £1,170.00
Credit Card Service Fee £6.90
Total £1,176.90

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.

Updated
April 17, 2018 @ 9:37 am

Invoice updated by Lucy Usher.

Updated
April 17, 2018 @ 9:37 am

Invoice updated by Lucy Usher.

Status Update
April 17, 2018 @ 9:38 am

Status changed: Draft to Pending.

Updated
June 11, 2018 @ 10:42 pm

Invoice updated by Salcombe Finest.

Payment
October 1, 2022 @ 6:23 pm

Credit (Stripe Checkout)
Payment Total: £460.00