Payment Amount

Select your payment amount below.

Deposit due £625.00
Current balance £3,900.00

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
October 30, 2020
Invoice Number
27495
Invoice Due
November 3, 2020
Invoice Total
£3,900.00
Deposit Total
£625.00
Balance
£3,900.00
  1. Task
    Rate
    Qty
    Amount

    The Tower | 25th June – 2nd July 2021

    £2,500
    1
    £2,500

  2. Refundable Security Deposit

    £1,400
    1
    £1,400
Subtotal £3,900.00
Total £3,900.00

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
October 30, 2020 @ 8:20 am

Status changed: Draft to Pending.

Viewed
October 30, 2020 @ 9:46 am

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

Status Update
October 30, 2020 @ 9:52 am

Status changed: Outstanding Balance to Pending.

Updated
October 30, 2020 @ 10:04 am

Invoice updated by Lucy Usher.

Viewed
February 16, 2021 @ 2:00 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 11, 2022 @ 5:30 pm

Invoice viewed by 52.173.91.57 for the first time.

Viewed
November 29, 2022 @ 2:57 pm

Invoice viewed by 64.124.8.23 for the first time.

Payment
December 3, 2022 @ 6:50 pm

Credit (Stripe Checkout)
Payment Total: £625.00

Viewed
December 3, 2022 @ 6:50 pm

Invoice viewed by 64.124.8.50 for the first time.