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.

Payment
October 5, 2022 @ 12:04 pm

Credit (Stripe Checkout)
Payment Total: £721.25