Payment Amount

Select your payment amount below.

Deposit due £537.50
Current balance £2,500.00

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 18, 2021
Invoice Number
28817
Invoice Due
January 21, 2021
Invoice Total
£2,500.00
Deposit Total
£537.50
Balance
£2,500.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 27th May – 3rd June 

    £2,150
    1
    £2,150
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,500.00
Total £2,500.00

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 18, 2021 @ 9:27 am

Status changed: Draft to Pending.

Viewed
January 18, 2021 @ 9:43 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
January 18, 2021 @ 11:32 am

Invoice viewed by 2.121.95.19 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 23, 2021 @ 8:10 am

Invoice viewed by 90.205.34.144 for the first time.

Viewed
February 7, 2022 @ 5:19 am

Invoice viewed by 52.176.145.200 for the first time.

Payment
October 24, 2022 @ 1:03 pm

Credit (Stripe Checkout)
Payment Total: £537.50

Viewed
October 24, 2022 @ 1:03 pm

Invoice viewed by 64.124.8.34 for the first time.