Payment Amount

Select your payment amount below.

Deposit due £1,887.50
Current balance £8,600.00

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
September 9, 2019
Invoice Number
20098
Invoice Due
September 23, 2019
Invoice Total
£8,600.00
Deposit Total
£1,887.50
Balance
£8,600.00
  1. Task
    Rate
    Qty
    Amount

    Vine House | 20th June – 4th July 2020

    £7,550
    1
    £7,550
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
  3. Product
    Price
    Qty
    Amount

    Flowers

    £25
    2
    £50
Subtotal £8,600.00
Total £8,600.00

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
September 9, 2019 @ 2:44 pm

Status changed: Draft to Pending.

Viewed
September 9, 2019 @ 3:07 pm

Invoice viewed by 51.52.147.42 for the first time.

Viewed
September 9, 2019 @ 3:29 pm

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

Updated
September 9, 2019 @ 3:38 pm

Invoice updated by Lucy Usher.

Viewed
March 21, 2020 @ 2:07 pm

Invoice viewed by 176.24.9.217 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:26 pm

Invoice viewed by 52.173.22.171 for the first time.

Viewed
October 25, 2022 @ 7:11 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
December 10, 2022 @ 11:35 pm

Invoice viewed by 64.124.8.51 for the first time.

Payment
December 19, 2022 @ 1:55 pm

Credit (Stripe Checkout)
Payment Total: £1,887.50