Payment Amount

Select your payment amount below.

Deposit due £876.25
Current balance £3,800.00

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 24, 2021
Invoice Number
29045
Invoice Due
January 27, 2021
Invoice Total
£3,800.00
Deposit Total
£876.25
Balance
£3,800.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 16th – 23rd July 2021

    £3,050
    1
    £3,050
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £3,800.00
Total £3,800.00

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 24, 2021 @ 1:38 pm

Status changed: Draft to Pending.

Payment
October 1, 2022 @ 4:56 pm

Credit (Stripe Checkout)
Payment Total: £876.25