Payment Amount

Select your payment amount below.

Deposit due £350.00
Current balance £1,750.00

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, 2022
Invoice Number
39763
Invoice Due
January 31, 2022
Invoice Total
£1,750.00
Deposit Total
£350.00
Balance
£1,750.00
  1. Task
    Rate
    Qty
    Amount

    9, Thorning Street | 14th – 21st April 2022

    £1,400
    1
    £1,400
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £1,750.00
Total £1,750.00

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, 2022 @ 9:16 am

Status changed: Draft to Pending.

Viewed
January 28, 2022 @ 9:58 am

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

Viewed
February 6, 2022 @ 1:20 pm

Invoice viewed by 213.107.85.12 for the first time.

Viewed
March 28, 2022 @ 9:40 am

Invoice viewed by 82.44.93.146 for the first time.

Viewed
October 24, 2022 @ 6:10 pm

Invoice viewed by 64.124.8.26 for the first time.

Viewed
December 4, 2022 @ 9:03 pm

Invoice viewed by 64.124.8.33 for the first time.

Payment
January 9, 2023 @ 12:53 am

Credit (Stripe Checkout)
Payment Total: £350.00