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

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From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
July 4, 2022
Invoice Number
67245
Invoice Due
July 8, 2022
Invoice Total
£2,775.00
Deposit Total
£606.25
Balance
£2,775.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 26th – 30th August 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
July 4, 2022 @ 10:41 am

Status changed: Draft to Pending.

Viewed
July 4, 2022 @ 10:51 am

Invoice viewed by 2a02:c7e:4958:b600:8145:f6b8:fd1:432a for the first time.

Viewed
July 4, 2022 @ 10:59 am

Invoice viewed by 2a02:c7f:1995:3000:443e:a82e:1d9c:399 for the first time.

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July 4, 2022 @ 10:59 am

Invoice viewed by 40.94.88.91 for the first time.

Viewed
July 4, 2022 @ 1:21 pm

Invoice viewed by 40.94.88.61 for the first time.

Payment
December 5, 2022 @ 1:03 am

Credit (Stripe Checkout)
Payment Total: £606.25

Viewed
December 5, 2022 @ 1:03 am

Invoice viewed by 64.124.8.53 for the first time.