Payment Amount

Select your payment amount below.

Deposit due £525.00
Current balance £2,450.00

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 26, 2021
Invoice Number
29153
Invoice Due
January 29, 2021
Invoice Total
£2,450.00
Deposit Total
£525.00
Balance
£2,450.00
  1. Task
    Rate
    Qty
    Amount

    4, Island Street | 10th – 24th June 2021

    £2,100
    1
    £2,100
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £2,450.00
Total £2,450.00

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 26, 2021 @ 11:04 am

Status changed: Draft to Pending.

Viewed
January 26, 2021 @ 12:02 pm

Invoice viewed by 213.205.194.87 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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February 6, 2022 @ 6:04 am

Invoice viewed by 52.176.50.158 for the first time.

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October 22, 2022 @ 11:18 am

Invoice viewed by 64.124.8.50 for the first time.

Viewed
November 28, 2022 @ 3:46 pm

Invoice viewed by 64.124.8.45 for the first time.

Payment
December 1, 2022 @ 2:33 pm

Credit (Stripe Checkout)
Payment Total: £525.00