Payment Amount

Select your payment amount below.

Deposit due £465.00
Current balance £2,145.00

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

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
May 23, 2019
Invoice Number
18639
Invoice Due
May 26, 2019
Invoice Total
£2,145.00
Deposit Total
£465.00
Balance
£2,145.00
  1. Task
    Rate
    Qty
    Amount

    7, Victoria Quay | 28th September – 12th October 2019

    £1,860
    1
    £1,860

  2. Refundable Security Deposit

    £250
    1
    £250

  3. Dog

    £35
    1
    £35
Subtotal £2,145.00
Total £2,145.00

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.

Updated
May 23, 2019 @ 2:15 pm

Invoice updated by Lucy Usher.

Status Update
May 23, 2019 @ 2:15 pm

Status changed: Draft to Pending.

Updated
May 23, 2019 @ 2:17 pm

Invoice updated by Lucy Usher.

Status Update
May 23, 2019 @ 2:17 pm

Status changed: Draft to Pending.

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Payment
October 25, 2022 @ 2:29 pm

Credit (Stripe Checkout)
Payment Total: £465.00

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