Payment Amount

Select your payment amount below.

Deposit due £312.50
Current balance £1,600.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
March 12, 2021
Invoice Number
31013
Invoice Due
March 16, 2021
Invoice Total
£1,600.00
Deposit Total
£312.50
Balance
£1,600.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 23rd – 30th September 2021

    £1,250
    1
    £1,250

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,600.00
Total £1,600.00

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
March 12, 2021 @ 10:36 am

Status changed: Draft to Pending.

Viewed
March 12, 2021 @ 5:11 pm

Invoice viewed by 89.168.2.238 for the first time.

Viewed
February 6, 2022 @ 2:28 pm

Invoice viewed by 52.176.49.169 for the first time.

Viewed
October 24, 2022 @ 3:55 am

Invoice viewed by 64.124.8.57 for the first time.

Viewed
December 10, 2022 @ 3:22 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
January 10, 2023 @ 11:43 am

Credit (Stripe Checkout)
Payment Total: £312.50