Payment Amount

Select your payment amount below.

Deposit due £3,437.50
Current balance £14,500.00

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, 2021
Invoice Number
28849
Invoice Due
January 21, 2021
Invoice Total
£14,500.00
Deposit Total
£3,437.50
Balance
£14,500.00
  1. Task
    Rate
    Qty
    Amount

    Underbecks | 30th July – 13th August 2021

    £13,750
    1
    £13,750
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £14,500.00
Total £14,500.00

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 18, 2021 @ 5:29 pm

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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March 1, 2021 @ 1:39 pm

Invoice viewed by 90.210.230.42 for the first time.

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February 10, 2022 @ 6:54 am

Invoice viewed by 52.176.149.210 for the first time.

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February 11, 2022 @ 11:47 pm

Invoice viewed by 52.176.54.180 for the first time.

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October 23, 2022 @ 6:02 am

Invoice viewed by 64.124.8.35 for the first time.

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November 28, 2022 @ 9:09 pm

Invoice viewed by 64.124.8.45 for the first time.

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November 30, 2022 @ 3:06 pm

Invoice viewed by 64.124.8.32 for the first time.

Payment
December 4, 2022 @ 7:40 am

Credit (Stripe Checkout)Payment Total: £3,437.50