Payment Amount

Select your payment amount below.

Deposit due £437.50
Current balance £2,100.00

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
February 26, 2021
Invoice Number
30636
Invoice Due
March 2, 2021
Invoice Total
£2,100.00
Deposit Total
£437.50
Balance
£2,100.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 2nd – 9th September 2021

    £1,750
    1
    £1,750

  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,100.00
Total £2,100.00

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
February 26, 2021 @ 11:29 am

Status changed: Draft to Pending.

Viewed
February 26, 2021 @ 12:00 pm

Invoice viewed by 213.205.194.139 for the first time.

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February 11, 2022 @ 5:30 pm

Invoice viewed by 52.176.145.142 for the first time.

Payment
November 27, 2022 @ 9:13 pm

Credit (Stripe Checkout)
Payment Total: £437.50

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November 27, 2022 @ 9:13 pm

Invoice viewed by 64.124.8.42 for the first time.

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February 2, 2023 @ 11:40 am

Invoice viewed by 64.124.8.35 for the first time.

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February 2, 2023 @ 5:41 pm

Invoice viewed by 64.124.8.51 for the first time.

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February 3, 2023 @ 2:59 am

Invoice viewed by 64.124.8.27 for the first time.