Payment Amount

Select your payment amount below.

Deposit due £300.00
Current balance £1,200.00

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
February 16, 2021
Invoice Number
29789
Invoice Due
February 22, 2021
Invoice Total
£1,200.00
Deposit Total
£300.00
Balance
£1,200.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 8th – 15th April 2021

    £1,200
    1
    £1,200
  2. Refundable Security Deposit

    £0
    £0
Subtotal £1,200.00
Total £1,200.00

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
February 16, 2021 @ 10:01 am

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 19, 2021 @ 7:31 pm

Invoice viewed by 90.210.230.42 for the first time.

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February 6, 2022 @ 7:50 pm

Invoice viewed by 52.176.144.46 for the first time.

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October 25, 2022 @ 6:01 pm

Invoice viewed by 64.124.8.22 for the first time.

Payment
December 11, 2022 @ 4:59 am

Credit (Stripe Checkout)
Payment Total: £300.00

Viewed
December 11, 2022 @ 4:59 am

Invoice viewed by 64.124.8.45 for the first time.