Payment Amount

Select your payment amount below.

Deposit due £262.50
Current balance £1,335.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
June 14, 2018
Invoice Number
8804
Invoice Due
June 18, 2018
Invoice Total
£1,335.00
Deposit Total
£262.50
Balance
£1,335.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 4th-11th November 2018

    £1,050
    1
    £1,050

  2. Refundable Security Deposit

    £250
    1
    £250

  3. Dog

    £35
    1
    £35
Subtotal £1,335.00
Total £1,335.00

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
June 14, 2018 @ 9:25 am

Invoice updated by Lucy Usher.

Status Update
June 14, 2018 @ 9:26 am

Status changed: Draft to Pending.

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June 15, 2018 @ 7:49 am

Invoice viewed by 66.249.75.15 for the first time.

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Payment
December 8, 2022 @ 7:42 am

Credit (Stripe Checkout)
Payment Total: £262.50

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December 8, 2022 @ 7:42 am

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