Payment Amount

Select your payment amount below.

Deposit due £700.00
Current balance £3,150.00

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
October 5, 2020
Invoice Number
26389
Invoice Due
October 9, 2020
Invoice Total
£3,150.00
Deposit Total
£700.00
Balance
£3,150.00
  1. Task
    Rate
    Qty
    Amount

    46, The Salcombe | 17th – 24th July 2021

    £2,800
    1
    £2,800
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,150.00
Total £3,150.00

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
October 5, 2020 @ 7:24 am

Status changed: Draft to Pending.

Status Update
October 5, 2020 @ 7:28 am

Status changed: Draft to Pending.

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October 5, 2020 @ 5:05 pm

Invoice viewed by 86.145.95.7 for the first time.

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October 7, 2020 @ 12:21 pm

Invoice viewed by 46.255.113.59 for the first time.

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February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

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March 23, 2021 @ 5:47 pm

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February 7, 2022 @ 12:10 am

Invoice viewed by 52.173.194.175 for the first time.

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October 22, 2022 @ 11:01 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 11, 2022 @ 9:41 am

Credit (Stripe Checkout)
Payment Total: £700.00

Viewed
December 11, 2022 @ 9:41 am

Invoice viewed by 64.124.8.34 for the first time.