Payment Amount

Select your payment amount below.

Deposit due £687.50
Current balance £3,100.00

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
November 1, 2021
Invoice Number
35963
Invoice Due
November 5, 2021
Invoice Total
£3,100.00
Deposit Total
£687.50
Balance
£3,100.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 28th July – 4th August 2022

    £2,750
    1
    £2,750

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,100.00
Total £3,100.00

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
November 1, 2021 @ 4:54 pm

Status changed: Draft to Pending.

Viewed
November 1, 2021 @ 6:14 pm

Invoice viewed by 86.144.255.87 for the first time.

Viewed
February 7, 2022 @ 5:09 am

Invoice viewed by 52.176.54.202 for the first time.

Payment
October 24, 2022 @ 12:07 am

Credit (Stripe Checkout)
Payment Total: £687.50