Payment Amount

Select your payment amount below.

Deposit due £606.25
Current balance £2,775.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 14, 2022
Invoice Number
38116
Invoice Due
January 18, 2022
Invoice Total
£2,775.00
Deposit Total
£606.25
Balance
£2,775.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 2nd – 9th September 2022

    £2,425
    1
    £2,425
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,775.00
Total £2,775.00

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 14, 2022 @ 10:53 am

Status changed: Draft to Pending.

Viewed
January 18, 2022 @ 6:47 pm

Invoice viewed by 185.69.144.61 for the first time.

Viewed
January 18, 2022 @ 8:38 pm

Invoice viewed by Queen Crab Allen (Salcombe Finest) for the first time.

Viewed
January 28, 2022 @ 7:17 am

Invoice viewed by 52.173.30.2 for the first time.

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January 30, 2022 @ 3:09 pm

Invoice viewed by 13.89.49.27 for the first time.

Viewed
February 6, 2022 @ 9:51 pm

Invoice viewed by 52.176.149.68 for the first time.

Payment
October 22, 2022 @ 11:01 am

Credit (Stripe Checkout)
Payment Total: £606.25

Viewed
October 22, 2022 @ 11:01 am

Invoice viewed by 64.124.8.50 for the first time.