Payment Amount

Select your payment amount below.

Deposit due £1,086.25
Current balance £5,345.00

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
March 4, 2021
Invoice Number
30803
Invoice Due
March 8, 2021
Invoice Total
£5,345.00
Deposit Total
£1,086.25
Balance
£5,345.00
  1. Task
    Rate
    Qty
    Amount

    Cable Cottage | 3rd – 10th September 2021

    £4,345
    1
    £4,345
  2. Refundable Security Deposit

    £1,000
    1
    £1,000
Subtotal £5,345.00
Total £5,345.00

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
March 4, 2021 @ 3:48 pm

Status changed: Draft to Pending.

Status Update
March 4, 2021 @ 3:49 pm

Status changed: Draft to Pending.

Viewed
March 4, 2021 @ 4:13 pm

Invoice viewed by 86.140.210.208 for the first time.

Viewed
March 4, 2021 @ 8:23 pm

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

Viewed
February 7, 2022 @ 5:22 am

Invoice viewed by 52.173.197.59 for the first time.

Viewed
October 23, 2022 @ 12:22 am

Invoice viewed by 64.124.8.28 for the first time.

Viewed
November 28, 2022 @ 6:48 pm

Invoice viewed by 64.124.8.59 for the first time.

Viewed
December 1, 2022 @ 6:36 pm

Invoice viewed by 64.124.8.47 for the first time.

Payment
December 13, 2022 @ 5:41 pm

Credit (Stripe Checkout)
Payment Total: £1,086.25