Payment Amount

Select your payment amount below.

Deposit due £448.75
Current balance £2,545.00

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
January 26, 2021
Invoice Number
29173
Invoice Due
January 29, 2021
Invoice Total
£2,545.00
Deposit Total
£448.75
Balance
£2,545.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 29th April – 6th May 2021

    £1,795
    1
    £1,795
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,545.00
Total £2,545.00

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
January 26, 2021 @ 2:36 pm

Status changed: Draft to Pending.

Viewed
January 26, 2021 @ 8:18 pm

Invoice viewed by 90.252.39.14 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
March 22, 2021 @ 1:38 pm

Invoice viewed by 90.210.230.42 for the first time.

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February 6, 2022 @ 6:09 pm

Invoice viewed by 23.100.85.4 for the first time.

Viewed
October 24, 2022 @ 4:32 pm

Invoice viewed by 64.124.8.57 for the first time.

Payment
November 23, 2022 @ 12:08 pm

Credit (Stripe Checkout)
Payment Total: £448.75