Payment Amount

Select your payment amount below.

Deposit due £562.50
Current balance £2,635.00

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 14, 2021
Invoice Number
28762
Invoice Due
January 18, 2021
Invoice Total
£2,635.00
Deposit Total
£562.50
Balance
£2,635.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 19th – 26th August 2021

    £2,250
    1
    £2,250
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Dog

    £35
    1
    £35
Subtotal £2,635.00
Total £2,635.00

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 14, 2021 @ 9:15 am

Status changed: Draft to Pending.

Viewed
January 14, 2021 @ 9:51 pm

Invoice viewed by 194.75.87.49 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 1:37 pm

Invoice viewed by 52.176.54.23 for the first time.

Viewed
October 22, 2022 @ 11:19 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 5, 2022 @ 12:57 am

Credit (Stripe Checkout)
Payment Total: £562.50

Viewed
December 5, 2022 @ 12:57 am

Invoice viewed by 64.124.8.53 for the first time.