Payment Amount

Select your payment amount below.

Deposit due £748.75
Current balance £3,745.00

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
November 28, 2019
Invoice Number
21707
Invoice Due
December 1, 2019
Invoice Total
£3,745.00
Deposit Total
£748.75
Balance
£3,745.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 27th August – 3rd September 2020

    £2,995
    1
    £2,995

  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,745.00
Total £3,745.00

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
November 28, 2019 @ 9:33 am

Status changed: Draft to Pending.

Viewed
November 30, 2019 @ 8:47 pm

Invoice viewed by 86.130.241.3 for the first time.

Viewed
May 22, 2020 @ 9:19 pm

Invoice viewed by 86.133.243.172 for the first time.

Viewed
July 8, 2020 @ 1:48 pm

Invoice viewed by 46.65.177.245 for the first time.

Viewed
February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 6, 2022 @ 12:17 pm

Invoice viewed by 104.208.32.71 for the first time.

Payment
November 23, 2022 @ 7:32 am

Credit (Stripe Checkout)
Payment Total: £748.75