Payment Amount

Select your payment amount below.

Deposit due £448.75
Current balance £2,545.00

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

*
*

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
November 9, 2020
Invoice Number
27661
Invoice Due
November 13, 2020
Invoice Total
£2,545.00
Deposit Total
£448.75
Balance
£2,545.00
  1. Task
    Rate
    Qty
    Amount

    Blackstone | 15th – 22nd April 2021

    £1,795
    1
    £1,795
  2. Refundable Security Deposit

    £750
    1
    £750
Subtotal £2,545.00
Total £2,545.00

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
November 9, 2020 @ 12:32 pm

Status changed: Draft to Pending.

Viewed
November 9, 2020 @ 12:37 pm

Invoice viewed by 86.177.239.221 for the first time.

Viewed
February 2, 2021 @ 9:29 am

Invoice viewed by 165.120.185.117 for the first time.

Viewed
February 16, 2021 @ 1:17 pm

Invoice viewed by 86.173.173.170 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 27, 2021 @ 8:46 am

Invoice viewed by 31.86.228.163 for the first time.

Viewed
March 1, 2021 @ 9:15 am

Invoice viewed by 86.173.103.189 for the first time.

Viewed
March 4, 2021 @ 6:48 pm

Invoice viewed by 165.120.146.199 for the first time.

Viewed
March 8, 2021 @ 7:53 am

Invoice viewed by 165.120.185.199 for the first time.

Viewed
February 2, 2022 @ 8:31 am

Invoice viewed by 52.165.128.137 for the first time.

Viewed
February 3, 2022 @ 1:42 am

Invoice viewed by 52.176.149.228 for the first time.

Viewed
February 3, 2022 @ 7:39 am

Invoice viewed by 52.165.135.8 for the first time.

Viewed
February 4, 2022 @ 2:04 am

Invoice viewed by 52.173.192.150 for the first time.

Viewed
February 10, 2022 @ 7:41 am

Invoice viewed by 52.176.49.65 for the first time.

Viewed
October 22, 2022 @ 10:55 am

Invoice viewed by 64.124.8.50 for the first time.

Payment
December 4, 2022 @ 9:29 am

Credit (Stripe Checkout)Payment Total: £448.75