Payment Amount

Select your payment amount below.

Deposit due £425.00
Current balance £2,450.00

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 7, 2022
Invoice Number
37897
Invoice Due
January 10, 2022
Invoice Total
£2,450.00
Deposit Total
£425.00
Balance
£2,450.00
  1. Task
    Rate
    Qty
    Amount

    1 The Strand | 22nd – 29th October 2022

    £1,700
    1
    £1,700

  2. Redundable Security Deposit

    £750
    1
    £750
Subtotal £2,450.00
Total £2,450.00

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 7, 2022 @ 9:04 am

Status changed: Draft to Pending.

Updated
January 7, 2022 @ 9:05 am

Invoice updated by Salcombe Finest.

Viewed
January 7, 2022 @ 2:23 pm

Invoice viewed by 86.169.108.67 for the first time.

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January 18, 2022 @ 10:16 am

Invoice viewed by Lucy Usher (Little Lobster) for the first time.

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February 2, 2022 @ 6:08 am

Invoice viewed by 52.173.137.33 for the first time.

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February 3, 2022 @ 6:20 am

Invoice viewed by 52.173.196.197 for the first time.

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February 3, 2022 @ 9:53 pm

Invoice viewed by 52.176.149.94 for the first time.

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February 10, 2022 @ 7:33 am

Invoice viewed by 104.208.32.71 for the first time.

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October 25, 2022 @ 11:41 am

Invoice viewed by 64.124.8.42 for the first time.

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November 29, 2022 @ 7:51 pm

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 2:23 am

Credit (Stripe Checkout)
Payment Total: £425.00