Payment Amount

Select your payment amount below.

Deposit due £632.50
Current balance £2,780.00

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
November 6, 2020
Invoice Number
27630
Invoice Due
November 10, 2020
Invoice Total
£2,780.00
Deposit Total
£632.50
Balance
£2,780.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 24th – 31st July 2021

    £2,530
    1
    £2,530
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,780.00
Total £2,780.00

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
November 6, 2020 @ 3:03 pm

Status changed: Draft to Pending.

Updated
November 6, 2020 @ 3:08 pm

Invoice updated by Lucy Usher.

Viewed
November 6, 2020 @ 3:40 pm

Invoice viewed by 84.92.93.238 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:34 am

Invoice viewed by 52.165.151.132 for the first time.

Payment
October 25, 2022 @ 5:52 pm

Credit (Stripe Checkout)
Payment Total: £632.50

Viewed
October 25, 2022 @ 5:52 pm

Invoice viewed by 64.124.8.22 for the first time.