Payment Amount

Select your payment amount below.

Deposit due £550.00
Current balance £2,550.00

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
May 19, 2020
Invoice Number
24112
Invoice Due
May 22, 2020
Invoice Total
£2,550.00
Deposit Total
£550.00
Balance
£2,550.00
  1. Task
    Rate
    Qty
    Amount

    30 Church Street | 14th – 21st August 2020

    £2,200
    1
    £2,200
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,550.00
Total £2,550.00

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
May 19, 2020 @ 3:58 pm

Status changed: Draft to Pending.

Viewed
May 20, 2020 @ 2:09 pm

Invoice viewed by 185.49.233.126 for the first time.

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July 8, 2020 @ 11:58 am

Invoice viewed by 86.166.169.92 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 7, 2022 @ 5:01 am

Invoice viewed by 52.173.19.243 for the first time.

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October 23, 2022 @ 3:47 am

Invoice viewed by 64.124.8.29 for the first time.

Payment
December 3, 2022 @ 12:48 pm

Credit (Stripe Checkout)
Payment Total: £550.00

Viewed
December 3, 2022 @ 12:48 pm

Invoice viewed by 64.124.8.33 for the first time.