Payment Amount

Select your payment amount below.

Deposit due £590.00
Current balance £3,145.00

Salcombe Finest Ltd Bank: Natwest Sort Code: 52-30-40 Account: 37594869

*
*
From
Salcombe Finest, 23 Vincents Road
Kingsbridge, Devon TQ7 1RP
GB
Date
January 4, 2021
Invoice Number
28488
Invoice Due
January 8, 2021
Invoice Total
£3,145.00
Deposit Total
£590.00
Balance
£3,145.00
  1. Task
    Rate
    Qty
    Amount

    10, Buckley Street | 25th June – 2nd July 2021

    £2,360
    1
    £2,360

  2. Refundable Security Deposit

    £750
    1
    £750

  3. Dog

    £35
    1
    £35
Subtotal £3,145.00
Total £3,145.00

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 4, 2021 @ 4:22 pm

Status changed: Draft to Pending.

Viewed
January 4, 2021 @ 4:36 pm

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

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January 5, 2021 @ 5:23 pm

Invoice viewed by 213.205.194.14 for the first time.

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February 16, 2021 @ 2:01 pm

Invoice viewed by 35.208.25.224 for the first time.

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May 25, 2021 @ 1:28 pm

Invoice viewed by 51.52.238.7 for the first time.

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February 1, 2022 @ 2:43 pm

Invoice viewed by 40.86.103.0 for the first time.

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February 7, 2022 @ 5:02 am

Invoice viewed by 52.173.244.115 for the first time.

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October 23, 2022 @ 6:01 am

Invoice viewed by 64.124.8.35 for the first time.

Payment
December 8, 2022 @ 7:02 am

Credit (Stripe Checkout)
Payment Total: £590.00

Viewed
December 8, 2022 @ 7:02 am

Invoice viewed by 64.124.8.43 for the first time.