Payment Amount

Select your payment amount below.

Deposit due £606.00
Current balance £2,774.00

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
September 21, 2021
Invoice Number
34607
Invoice Due
October 1, 2021
Invoice Total
£2,774.00
Deposit Total
£606.00
Balance
£2,774.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 12th – 19th August 2022

    £2,424
    1
    £2,424
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,774.00
Total £2,774.00

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
September 21, 2021 @ 10:23 am

Status changed: Draft to Pending.

Viewed
September 21, 2021 @ 11:47 am

Invoice viewed by 81.149.100.65 for the first time.

Viewed
February 6, 2022 @ 5:18 pm

Invoice viewed by 52.173.88.34 for the first time.

Viewed
October 25, 2022 @ 5:43 am

Invoice viewed by 64.124.8.47 for the first time.

Payment
November 29, 2022 @ 6:23 am

Credit (Stripe Checkout)
Payment Total: £606.00

Viewed
November 29, 2022 @ 6:23 am

Invoice viewed by 64.124.8.21 for the first time.