Payment Amount

Select your payment amount below.

Deposit due £500.00
Current balance £2,350.00

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 20, 2021
Invoice Number
28902
Invoice Due
January 23, 2021
Invoice Total
£2,350.00
Deposit Total
£500.00
Balance
£2,350.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 27th May – 3rd June 2021

    £2,000
    1
    £2,000
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,350.00
Total £2,350.00

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 20, 2021 @ 10:21 am

Status changed: Draft to Pending.

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January 22, 2021 @ 10:17 am

Invoice viewed by 151.229.161.58 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 3, 2022 @ 9:48 pm

Invoice viewed by 52.176.147.100 for the first time.

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February 10, 2022 @ 4:52 am

Invoice viewed by 52.173.193.116 for the first time.

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October 24, 2022 @ 3:54 am

Invoice viewed by 64.124.8.57 for the first time.

Payment
December 11, 2022 @ 12:49 am

Credit (Stripe Checkout)
Payment Total: £500.00

Viewed
December 11, 2022 @ 12:49 am

Invoice viewed by 64.124.8.29 for the first time.