Payment Amount

Select your payment amount below.

Deposit due £2,797.50
Current balance £12,190.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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 18, 2019
Invoice Number
13671
Invoice Due
January 22, 2019
Invoice Total
£12,190.00
Deposit Total
£2,797.50
Balance
£12,190.00
  1. Task
    Rate
    Qty
    Amount

    Landmark | 2nd – 16th August 2019

    £11,190
    1
    £11,190
  2. refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £12,190.00
Total £12,190.00

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.

Updated
January 18, 2019 @ 3:13 pm

Invoice updated by Lucy Usher.

Status Update
January 18, 2019 @ 3:14 pm

Status changed: Draft to Pending.

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January 18, 2019 @ 3:14 pm

Invoice viewed by 77.104.134.193 for the first time.

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June 3, 2019 @ 4:29 pm

Invoice viewed by 94.199.27.82 for the first time.

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August 20, 2019 @ 10:41 pm

Invoice viewed by 194.12.2.39 for the first time.

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February 16, 2021 @ 1:59 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 3, 2022 @ 9:52 pm

Invoice viewed by 52.176.54.140 for the first time.

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February 10, 2022 @ 3:22 am

Invoice viewed by 52.173.90.212 for the first time.

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October 22, 2022 @ 10:40 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 8:25 am

Credit (Stripe Checkout)Payment Total: £2,797.50