Payment Amount

Select your payment amount below.

Deposit due £466.25
Current balance £2,215.00

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 24, 2021
Invoice Number
36563
Invoice Due
November 28, 2021
Invoice Total
£2,215.00
Deposit Total
£466.25
Balance
£2,215.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 3rd – 10th June 2022

    £1,865
    1
    £1,865

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,215.00
Total £2,215.00

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 24, 2021 @ 8:09 am

Status changed: Draft to Pending.

Status Update
November 24, 2021 @ 8:10 am

Status changed: Draft to Pending.

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November 24, 2021 @ 8:26 am

Invoice viewed by 90.255.18.184 for the first time.

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November 24, 2021 @ 8:26 am

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November 24, 2021 @ 9:07 am

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November 25, 2021 @ 9:20 am

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November 25, 2021 @ 10:48 am

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

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November 25, 2021 @ 10:48 am

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December 1, 2021 @ 2:21 pm

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February 7, 2022 @ 5:15 am

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February 10, 2022 @ 7:28 am

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October 24, 2022 @ 5:57 am

Invoice viewed by 64.124.8.36 for the first time.

Payment
December 4, 2022 @ 12:40 pm

Credit (Stripe Checkout)
Payment Total: £466.25

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December 4, 2022 @ 12:40 pm

Invoice viewed by 64.124.8.35 for the first time.