Payment Amount

Select your payment amount below.

Deposit due £375.00
Current balance £1,422.00

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
29779
Invoice Due
February 22, 2021
Invoice Total
£1,422.00
Deposit Total
£375.00
Balance
£1,422.00
  1. Task
    Rate
    Qty
    Amount

    46, The Salcombe | 17th – 22nd May 2021

    £1,072
    1
    £1,072
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,422.00
Total £1,422.00

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 @ 9:36 am

Status changed: Draft to Pending.

Viewed
February 16, 2021 @ 9:58 am

Invoice viewed by 81.174.168.98 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Updated
April 1, 2021 @ 2:38 pm

Invoice updated by Lucy Usher.

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May 20, 2021 @ 7:44 pm

Invoice viewed by 89.242.6.96 for the first time.

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February 7, 2022 @ 5:16 am

Invoice viewed by 52.176.145.182 for the first time.

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February 10, 2022 @ 7:24 am

Invoice viewed by 52.173.243.231 for the first time.

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November 28, 2022 @ 1:45 pm

Invoice viewed by 64.124.8.46 for the first time.

Payment
December 1, 2022 @ 12:12 pm

Credit (Stripe Checkout)
Payment Total: £375.00

Viewed
December 1, 2022 @ 12:12 pm

Invoice viewed by 64.124.8.33 for the first time.