Payment Amount

Select your payment amount below.

Deposit due £1,825.00
Current balance £4,250.00

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
October 24, 2019
Invoice Number
20943
Invoice Due
October 27, 2019
Invoice Total
£4,250.00
Deposit Total
£1,825.00
Balance
£4,250.00
  1. Task
    Rate
    Qty
    Amount

    The Lofthouse | 8th – 15th July 2021

    £3,500
    1
    £3,500

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £4,250.00
Total £4,250.00

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
October 24, 2019 @ 1:52 pm

Status changed: Draft to Pending.

Viewed
December 9, 2019 @ 12:06 pm

Invoice viewed by 94.9.87.222 for the first time.

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November 6, 2020 @ 5:18 pm

Invoice viewed by 46.64.59.24 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Updated
April 1, 2021 @ 2:36 pm

Invoice updated by Lucy Usher.

Viewed
June 17, 2021 @ 11:26 am

Invoice viewed by 51.194.88.76 for the first time.

Viewed
February 7, 2022 @ 5:23 am

Invoice viewed by 52.173.242.130 for the first time.

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October 25, 2022 @ 11:11 am

Invoice viewed by 64.124.8.35 for the first time.

Viewed
November 28, 2022 @ 11:08 am

Invoice viewed by 64.124.8.37 for the first time.

Payment
January 2, 2023 @ 5:03 pm

Credit (Stripe Checkout)
Payment Total: £1,825.00