Payment Amount

Select your payment amount below.

Deposit due £562.50
Current balance £2,600.00

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 29, 2021
Invoice Number
29328
Invoice Due
February 2, 2021
Invoice Total
£2,600.00
Deposit Total
£562.50
Balance
£2,600.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 26th August – 2nd September 2021

    £2,250
    1
    £2,250
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,600.00
Total £2,600.00

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
January 29, 2021 @ 10:47 am

Status changed: Draft to Pending.

Viewed
January 29, 2021 @ 11:04 am

Invoice viewed by 213.205.194.157 for the first time.

Viewed
January 31, 2021 @ 2:14 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) 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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March 1, 2021 @ 12:42 pm

Invoice viewed by 31.132.35.98 for the first time.

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March 1, 2021 @ 12:42 pm

Invoice viewed by 62.254.36.132 for the first time.

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February 1, 2022 @ 8:16 am

Invoice viewed by 13.89.79.42 for the first time.

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February 7, 2022 @ 5:33 am

Invoice viewed by 52.173.95.165 for the first time.

Viewed
October 22, 2022 @ 10:52 pm

Invoice viewed by 64.124.8.27 for the first time.

Payment
December 4, 2022 @ 8:08 am

Credit (Stripe Checkout)Payment Total: £562.50