Payment Amount

Select your payment amount below.

Deposit due £2,722.50
Current balance £11,890.00

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
December 15, 2020
Invoice Number
28093
Invoice Due
December 19, 2020
Invoice Total
£11,890.00
Deposit Total
£2,722.50
Balance
£11,890.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 9th – 23rd July 2021

    £10,890
    1
    £10,890
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £11,890.00
Total £11,890.00

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
December 15, 2020 @ 3:13 pm

Status changed: Draft to Pending.

Viewed
December 17, 2020 @ 9:40 am

Invoice viewed by 81.158.225.196 for the first time.

Viewed
December 17, 2020 @ 9:22 pm

Invoice viewed by 81.174.168.98 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 10, 2022 @ 4:52 am

Invoice viewed by 52.173.95.42 for the first time.

Viewed
October 24, 2022 @ 7:15 pm

Invoice viewed by 64.124.8.30 for the first time.

Payment
October 31, 2022 @ 5:24 pm

Credit (Stripe Checkout)
Payment Total: £2,722.50