Payment Amount

Select your payment amount below.

Deposit due £255.00
Current balance £1,405.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

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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 8, 2021
Invoice Number
28620
Invoice Due
January 2, 2020
Invoice Total
£1,405.00
Deposit Total
£255.00
Balance
£1,405.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 20th – 27th May 2021

    £1,020
    1
    £1,020
  2. Refundable Security Deposit

    £350
    1
    £350
  3. Dog

    £35
    1
    £35
Subtotal £1,405.00
Total £1,405.00

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 8, 2021 @ 12:32 pm

Status changed: Draft to Pending.

Updated
January 8, 2021 @ 12:36 pm

Invoice updated by Lucy Usher.

Viewed
January 11, 2021 @ 5:22 pm

Invoice viewed by 94.13.29.14 for the first time.

Updated
January 12, 2021 @ 10:13 am

Invoice updated by Lucy Usher.

Updated
January 12, 2021 @ 10:13 am

Invoice updated by Lucy Usher.

Updated
January 12, 2021 @ 10:21 am

Invoice updated by Lucy Usher.

Viewed
January 12, 2021 @ 2:47 pm

Invoice viewed by 94.14.111.154 for the first time.

Viewed
February 3, 2021 @ 12:39 pm

Invoice viewed by 176.26.244.227 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
May 5, 2021 @ 10:50 am

Invoice viewed by 94.1.115.160 for the first time.

Viewed
May 23, 2021 @ 10:51 am

Invoice viewed by 81.155.219.252 for the first time.

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February 10, 2022 @ 5:35 am

Invoice viewed by 52.176.53.24 for the first time.

Viewed
October 22, 2022 @ 6:53 pm

Invoice viewed by 64.124.8.58 for the first time.

Payment
December 4, 2022 @ 7:47 am

Credit (Stripe Checkout)Payment Total: £255.00