Payment Amount

Select your payment amount below.

Deposit due £562.50
Current balance £3,000.00

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
January 28, 2021
Invoice Number
29272
Invoice Due
January 31, 2021
Invoice Total
£3,000.00
Deposit Total
£562.50
Balance
£3,000.00
  1. Task
    Rate
    Qty
    Amount

    Quarry House | 18th – 25th June 2021

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

    £750
    1
    £750
Subtotal £3,000.00
Total £3,000.00

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 28, 2021 @ 11:14 am

Status changed: Draft to Pending.

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January 28, 2021 @ 1:22 pm

Invoice viewed by 94.1.249.31 for the first time.

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January 28, 2021 @ 2:18 pm

Invoice viewed by 213.205.194.98 for the first time.

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February 16, 2021 @ 2:01 pm

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October 25, 2022 @ 6:25 am

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November 30, 2022 @ 1:54 am

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Payment
December 4, 2022 @ 4:34 am

Credit (Stripe Checkout)
Payment Total: £562.50

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December 4, 2022 @ 4:34 am

Invoice viewed by 64.124.8.27 for the first time.

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February 4, 2023 @ 5:11 pm

Invoice viewed by 64.124.8.55 for the first time.