Payment Amount

Select your payment amount below.

Deposit due £687.50
Current balance £3,100.00

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
May 30, 2020
Invoice Number
24224
Invoice Due
June 3, 2020
Invoice Total
£3,100.00
Deposit Total
£687.50
Balance
£3,100.00
  1. Task
    Rate
    Qty
    Amount

    30 Church Street | 7th – 14th August 2020

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

    £350
    1
    £350
Subtotal £3,100.00
Total £3,100.00

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
May 30, 2020 @ 9:06 pm

Status changed: Draft to Pending.

Updated
May 30, 2020 @ 9:07 pm

Invoice updated by Salcombe Finest.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 10, 2022 @ 6:36 am

Invoice viewed by 52.173.197.165 for the first time.

Viewed
October 24, 2022 @ 4:34 pm

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 3, 2022 @ 5:17 pm

Invoice viewed by 64.124.8.29 for the first time.

Payment
December 4, 2022 @ 8:20 am

Credit (Stripe Checkout)Payment Total: £687.50