Payment Amount

Select your payment amount below.

Deposit due £632.50
Current balance £2,780.00

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
October 20, 2020
Invoice Number
27224
Invoice Due
October 23, 2020
Invoice Total
£2,780.00
Deposit Total
£632.50
Balance
£2,780.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 7th – 14th August 2021

    £2,530
    1
    £2,530
  2. Refundable Security Deposit

    £250
    1
    £250
Subtotal £2,780.00
Total £2,780.00

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
October 20, 2020 @ 3:00 pm

Status changed: Draft to Pending.

Viewed
October 25, 2020 @ 2:54 pm

Invoice viewed by 90.221.154.162 for the first time.

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October 28, 2020 @ 8:13 am

Invoice viewed by 51.219.98.26 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.

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February 11, 2022 @ 5:45 pm

Invoice viewed by 52.176.145.224 for the first time.

Viewed
October 23, 2022 @ 12:25 am

Invoice viewed by 64.124.8.28 for the first time.

Payment
December 11, 2022 @ 5:13 am

Credit (Stripe Checkout)
Payment Total: £632.50

Viewed
December 11, 2022 @ 5:13 am

Invoice viewed by 64.124.8.45 for the first time.