Payment Amount

Select your payment amount below.

Deposit due £721.25
Current balance £3,235.00

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 25, 2021
Invoice Number
29111
Invoice Due
January 28, 2021
Invoice Total
£3,235.00
Deposit Total
£721.25
Balance
£3,235.00
  1. Task
    Rate
    Qty
    Amount

    30, Church Street | 13th – 20th August 2021

    £2,885
    1
    £2,885
  2. Refundable Security Deposit

    £350
    1
    £350
Subtotal £3,235.00
Total £3,235.00

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 25, 2021 @ 4:34 pm

Status changed: Draft to Pending.

Viewed
January 25, 2021 @ 4:44 pm

Invoice viewed by 213.205.194.62 for the first time.

Viewed
January 25, 2021 @ 5:24 pm

Invoice viewed by 185.152.250.201 for the first time.

Viewed
February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

Viewed
February 7, 2022 @ 5:20 am

Invoice viewed by 52.173.93.27 for the first time.

Payment
November 24, 2022 @ 6:00 am

Credit (Stripe Checkout)
Payment Total: £721.25